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 58,891 to 58,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 2,320.02 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/10/25 2,320.02 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
16/06/21 2,320.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Professional Services Howard House
14/02/24 2,319.56 ALL CARE GROUP [SBR] Charges from Independent Providers CHC Homecare
07/02/24 2,319.56 ALL CARE GROUP [SBR] Charges from Independent Providers CHC Homecare
17/01/24 2,319.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
24/01/24 2,319.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
20/12/23 2,319.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
31/01/24 2,319.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
27/12/23 2,319.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
27/12/23 2,319.56 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
28/06/23 2,319.56 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
12/03/25 2,319.15 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,319.15 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
07/02/24 2,318.90 MATRIX SCM LTD Agency staff AMHP Team
25/03/22 2,318.75 MATRIX SCM LTD Agency staff Gouldings Resource Centre
20/02/26 2,318.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
30/01/26 2,317.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
26/04/24 2,317.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/06/25 2,317.68 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers HM Prison Care
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/08/22 2,317.41 MATRIX SCM LTD Agency staff Mental Health Team
28/06/23 2,317.28 MATRIX SCM LTD Agency staff Mental Health Team
11/10/24 2,316.93 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
17/09/25 2,316.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/03/25 2,316.45 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
12/03/25 2,316.45 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
21/04/23 2,316.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
16/01/26 2,315.99 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme