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 73,741 to 73,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 1,273.70 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
14/06/24 1,273.70 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/06/24 1,273.70 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
27/12/24 1,273.70 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
27/10/21 1,273.60 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
27/08/25 1,273.47 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/01/24 1,273.32 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 1,273.32 INVER HOUSE Charges from Independent Providers Carers Residential
30/04/21 1,273.20 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
20/06/25 1,273.14 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
07/04/21 1,272.92 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
14/07/21 1,272.92 EDEN HOUSE Charges from Independent Providers NHS C19 Residential
16/06/21 1,272.92 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
10/12/21 1,272.92 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
16/06/21 1,272.92 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
31/03/25 1,272.84 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
17/12/25 1,272.83 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
26/10/22 1,272.48 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 1,272.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
18/02/26 1,272.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
31/12/25 1,271.28 REDACTED PERSONAL DATA Client Expenses Mental Health Other ST Support 18-64
01/10/25 1,271.28 YOUNG JOHN IWC DEPUTY Client Expenses Mental Health Other ST Support 18-64
31/03/25 1,271.06 SOUTHERN ELECTRIC PLC Gas Westminster House
31/12/25 1,270.97 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 1,270.59 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
02/02/22 1,270.32 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
10/01/24 1,270.00 POSSABILITY PEOPLE TRADING LIMITED Computer Software Licencing PA Hub
15/08/25 1,270.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
16/06/21 1,269.91 MATRIX SCM LTD Agency staff Mental Health Team
08/06/22 1,269.57 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64