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 82,261 to 82,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 863.32 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 863.32 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 863.32 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 863.32 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 863.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/03/23 863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
22/03/23 863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
14/03/25 863.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/06/25 862.76 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/02/26 862.50 W HURST & SON (IW) LTD Professional Services BCF Community Equipment Store
16/07/25 862.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
13/05/25 862.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/10/25 862.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
15/06/23 862.32 ISLAND HOLIDAY HOMES Accommodation Costs - Bed & Breakfast B&B Properties
13/03/24 862.26 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/07/25 862.24 NPOWER COMMERCIAL GAS LIMITED Electricity BCF Community Equipment Store
22/07/25 861.82 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
02/11/22 861.80 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
27/08/21 861.78 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
10/02/26 861.67 PREMIER INN Accommodation Costs - Service Users Rough Sleeping Initiative Grant
14/09/23 861.12 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
12/09/25 860.79 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+