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 721 to 750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/01/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/09/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/11/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
27/05/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/02/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/10/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/03/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/05/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/11/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/01/24 28,227.28 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
30/06/21 28,156.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… Housing Needs Team
31/03/23 28,068.00 EMERALD CONSTRUCTION Capital Grants Disabled Facilities Grants
15/03/23 28,055.90 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
08/07/22 28,000.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
12/10/22 27,820.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
08/07/24 27,805.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/06/25 27,725.00 GLOUCESTERSHIRE COUNTY COUNCIL Payments to Other Local Authorities Learning Disability Residential 65+
07/04/21 27,654.90 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
10/12/21 27,615.00 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Mental Health Residential 18-64
07/09/22 27,599.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Mental Health Nursing 18-64
21/02/24 27,550.00 J&K DESIGN PROJECTS Accommodation Costs - Service Users B&B Properties
31/03/25 27,475.00 NHS HAMPSHIRE AND ISLE OF WIGHT Charges from Independent Providers Physical Support Residential 65+
14/01/22 27,429.12 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
13/07/22 27,375.27 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
11/10/23 27,250.40 BT BUSINESS DIRECT ICT Hardware & Software - Capital Gouldings Improving Environment Grant
08/04/22 27,214.83 MML FINANCE Charges from Independent Providers Physical Support Nursing 65+
11/09/24 27,142.50 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/11/21 27,136.65 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/07/25 27,129.14 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+