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 60,691 to 60,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
27/05/22 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
20/08/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
12/11/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
29/06/22 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
15/10/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
07/01/22 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/05/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/07/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
10/12/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
25/06/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
17/09/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
01/04/21 2,233.76 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
13/03/24 2,233.70 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/25 2,233.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
17/06/22 2,233.00 ACCESS UK LTD Computer Software Licencing Community Reablement
12/03/25 2,231.85 RYDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
29/11/23 2,230.98 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
14/04/23 2,230.97 MATRIX SCM LTD Agency staff Mental Health Team
25/06/25 2,230.95 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/01/24 2,230.54 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
03/01/24 2,230.54 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
03/01/24 2,230.54 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
23/12/25 2,230.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
12/03/25 2,229.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/03/22 2,228.70 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 2,228.70 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
23/03/22 2,228.70 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 18-64