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 76,111 to 76,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 1,050.00 ISLAND SUPPORT SERVICES CIC Charges from Independent Providers Physical Support Other ST Support 65+
01/04/21 1,050.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/08/23 1,050.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
07/08/23 1,050.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
06/07/23 1,050.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
27/10/21 1,050.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/10/21 1,050.00 COUNTRY SOUTH LTD Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
28/07/23 1,050.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
29/11/24 1,050.00 DEVSON PROPERTY SERVICES Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 1,050.00 ALCOHOL CHANGE UK Conference Expenses LSAB Conferences
25/09/24 1,050.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/06/22 1,049.74 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
21/02/25 1,049.65 NPOWER DIRECT LTD Electricity BCF Community Equipment Store
03/08/22 1,049.52 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
20/12/23 1,049.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
15/12/21 1,048.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/01/22 1,048.68 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
01/02/23 1,048.17 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/10/22 1,047.84 DOWNSIDE HOUSE LTD Charges from Independent Providers Mental Health Residential 65+
30/12/22 1,046.15 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
04/04/24 1,045.83 YELFS HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
30/08/23 1,045.44 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
04/05/22 1,045.20 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
04/06/21 1,045.20 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/09/21 1,045.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/02/23 1,045.03 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/10/21 1,045.00 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
22/05/24 1,044.70 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
23/07/21 1,044.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
28/01/26 1,044.25 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store