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 58,831 to 58,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/02/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/02/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/12/21 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Rough Sleeping Initiative Grant
07/01/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/12/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/11/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/03/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/02/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/12/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
13/10/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
26/05/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/09/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/10/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
19/01/24 2,330.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/12/21 2,330.00 C JOHNSON PLUMBING & HEATING Capital Grants Housing Renewal Assistance
07/05/21 2,329.92 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/04/21 2,329.92 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/06/21 2,329.92 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,329.73 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
23/06/23 2,329.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
12/03/25 2,329.35 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,329.35 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,329.35 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,329.35 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,328.96 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
22/11/23 2,328.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/01/24 2,328.96 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care