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 93,001 to 93,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 587.62 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
24/08/22 587.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
25/02/25 587.50 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
20/10/21 587.50 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
22/06/22 587.47 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
26/11/25 587.31 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
29/07/22 587.12 CORONA ENERGY Electricity Plean Dene
16/06/21 587.08 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
27/08/21 587.04 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
16/02/22 587.04 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
16/02/22 587.04 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
08/07/22 587.04 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
23/07/21 587.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/08/24 587.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
30/09/22 586.76 CORONA ENERGY Electricity Plean Dene
09/02/22 586.75 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
07/02/24 586.68 PRESSURE CARE MANAGEMENT Professional Services BCF Community Equipment Store
05/08/25 586.58 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/02/23 585.88 MATRIX SCM LTD Agency staff SPOC Team
08/12/21 585.87 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/08/22 585.83 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/10/24 585.60 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/08/24 585.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
11/08/21 585.48 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
02/09/22 585.00 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
10/09/21 585.00 ARUNSTATES.CO.UK Accommodation Costs - Service Users Homelessness
31/05/24 585.00 INCA PARTNERS LLP Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/09/24 585.00 INCA PARTNERS LLP Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/09/25 585.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/05/23 584.80 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+