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 93,781 to 93,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
14/08/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
26/06/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
11/04/25 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
18/10/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
31/01/25 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
29/01/25 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
24/08/22 553.44 CORONA ENERGY Electricity Howard House
10/04/24 553.33 THE EIGHT BELLS Capital Grants Specialist Housing Schemes
06/06/24 553.33 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/12/23 553.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
10/05/23 552.70 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
21/09/22 552.70 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
28/10/22 552.70 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
28/09/22 552.70 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 552.70 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
30/07/25 552.50 SOVEREIGN HOUSING ASSOCIATION LIMIT Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/05/21 552.45 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
11/03/22 552.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/07/23 552.07 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
10/03/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
28/04/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
02/12/22 552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
09/02/22 552.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
18/01/23 552.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/11/22 551.96 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
17/11/21 551.88 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
04/04/22 551.76 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects