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 76,771 to 76,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 999.48 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
14/05/21 999.18 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
12/09/25 999.05 SOUTHERN ELECTRIC PLC Gas Westminster House
14/11/25 999.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/03/25 999.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 999.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/24 999.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/07/21 998.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/10/21 998.80 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
14/10/22 998.70 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
04/08/23 998.52 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Fairer Charging 65+
31/12/25 998.44 BETA PAK LTD Catering Purchases Adelaide Resource Centre
20/08/21 998.00 LABELS INK LTD Operational Equipment BCF Community Equipment Store
12/11/21 998.00 ISLAND FURNISHING LTD Office Equipment Community Reablement
10/08/22 998.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
30/07/25 998.00 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
02/11/22 997.74 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
04/10/23 997.60 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
21/04/23 997.25 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
15/01/25 997.16 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 18-64
29/07/22 997.11 WEST HANTS CCG Payments to other CCGs S31 Discharge Fund
08/04/22 997.11 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to other CCGs Learning Disability Residential 18-64
14/03/25 997.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
20/11/24 996.80 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
03/07/24 996.73 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/12/23 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme