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 76,051 to 76,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 1,058.89 NPOWER DIRECT LTD Electricity BCF Community Equipment Store
24/08/22 1,058.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
23/06/22 1,058.00 CHINNECK SHAW Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/02/24 1,057.89 PRISM MEDICAL UK Professional Services BCF Community Equipment Store
30/08/23 1,057.15 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
28/06/23 1,056.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 1,056.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
12/05/23 1,055.90 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Plean Dene
11/05/22 1,055.89 CORONA ENERGY Electricity Howard House
17/04/24 1,055.34 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
26/10/22 1,055.20 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
08/07/22 1,055.20 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/07/22 1,055.20 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/01/22 1,054.80 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/22 1,054.20 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
16/03/22 1,053.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/02/22 1,053.80 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
09/03/22 1,053.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
25/07/25 1,052.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 1,052.42 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
16/08/23 1,052.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
30/05/22 1,051.47 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/10/22 1,051.45 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/04/24 1,051.40 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 1,051.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,051.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/05/24 1,051.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
08/05/24 1,051.40 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
24/05/24 1,051.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
14/02/24 1,051.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+