Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 4,501 to 4,530 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 9,915.20 JPC DEMOLITION LLP Capital Grants Disabled Facilities Grants
20/05/22 9,907.56 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/05/25 9,900.00 SIGNIS TRI-X LTD Professional Services Practice Development
12/07/23 9,900.00 SIGNIS TRI-X LTD Computer Software & Consumables Practice Development
12/07/24 9,900.00 SIGNIS TRI-X LTD Computer Software & Consumables Practice Development
25/02/26 9,899.82 UPTON HOUSE Charges from Independent Providers Physical Support Residential 65+
13/03/24 9,895.00 BERTRAM LODGE Accommodation Costs - Bed & Breakfast B&B Properties
13/12/23 9,893.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
10/04/24 9,892.12 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
28/06/23 9,892.12 CORNERSTONE HEALTHCARE Charges from Independent Providers NHS C19 Residential
05/01/24 9,890.00 BERTRAM LODGE Accommodation Costs - Bed & Breakfast B&B Properties
08/08/22 9,889.14 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/09/24 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
06/11/24 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
08/01/25 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
14/08/24 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
11/10/24 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
07/02/25 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
11/12/24 9,885.42 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
01/08/22 9,884.93 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
01/08/22 9,884.93 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
28/09/22 9,884.93 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
05/11/25 9,882.60 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
18/05/22 9,876.72 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
04/06/21 9,870.17 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
22/02/23 9,861.12 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
21/07/21 9,859.85 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
27/06/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+
19/12/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+
23/07/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+