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 70,081 to 70,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
31/03/25 1,597.28 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
02/05/25 1,597.08 MOUNTJOY LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/05/24 1,596.60 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
10/02/23 1,596.60 HC ONE LIMITED (CHANDLER'S FORD) Charges from Independent Providers Physical Support Residential 65+
11/05/22 1,596.11 CORONA ENERGY Electricity Howard House
12/01/24 1,595.45 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
12/04/23 1,595.16 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/04/21 1,595.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
26/11/21 1,595.00 MATRIX SCM LTD Agency staff Mental Health Team
24/11/21 1,595.00 MATRIX SCM LTD Agency staff Mental Health Team
18/01/23 1,595.00 LINET UK LTD Operational Equipment BCF Community Equipment Store
15/03/23 1,594.56 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,594.43 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/01/24 1,593.82 SOUTHERN ELECTRIC PLC Electricity Howard House
09/07/21 1,593.68 THE CROFT (RCH) LTD Charges from Independent Providers Mental Health Residential 18-64
04/08/23 1,593.31 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
25/07/25 1,593.00 WHITEHOUSE PORTER LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/08/24 1,592.85 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
15/06/22 1,592.77 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/01/25 1,592.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/03/22 1,590.93 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 1,590.42 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,590.12 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+