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 31 to 60 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 216,159.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
19/07/23 215,792.31 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
10/10/25 207,090.21 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/05/23 204,808.02 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Residential
30/11/23 202,500.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
07/11/25 202,285.01 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/12/23 198,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
13/11/24 197,277.62 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Social Isolation/Other Nursing
30/11/23 196,200.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
05/04/23 195,522.76 MAGIC LIFE LTD Provider Refund Overpayments Learning Disability Residential 18-64
30/11/23 193,500.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
18/09/23 188,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
10/01/24 177,862.10 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
18/12/23 175,500.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
16/06/23 172,063.85 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
18/12/23 171,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
31/03/25 167,500.00 BEVAN BRITTAN Purchase of Land for Capital Projects General Needs Housing
16/04/25 166,252.11 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
12/12/25 165,750.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
24/03/25 165,000.00 BEVAN BRITTAN Purchase of Land for Capital Projects S106 Capital Projects
28/01/26 150,168.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/01/24 150,000.00 ALZHEIMER CAFE IOW Grants to External Bodies Dementia Services
29/08/25 150,000.00 ALZHEIMER CAFE IOW Grants to External Bodies Dementia Services
13/01/23 147,000.00 ISLE OF WIGHT NHS TRUST Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
13/01/23 147,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
03/07/24 147,000.00 ISLE OF WIGHT NHS TRUST Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
04/04/22 143,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
09/04/25 142,543.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to Hants & IW NHS F/Trust Community Reablement
16/05/22 141,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
27/08/25 140,340.47 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings