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 93,811 to 93,840 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 551.52 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/09/22 551.50 CORONA ENERGY Electricity Westminster House
09/01/26 551.49 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
30/08/22 551.25 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/07/22 551.20 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
10/08/22 551.20 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
09/03/22 551.04 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
09/08/22 550.83 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/08/22 550.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
02/04/25 550.57 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/06/22 550.45 MAGIC LIFE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/12/24 550.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
16/07/25 550.09 BUSINESS STREAM LTD Water and Sewerage Howard House
21/01/26 550.02 RIGHTMOVE GROUP LTD Publications Housing Needs Team
11/02/26 550.00 DIBBENS REMOVALS Client Expenses Homelessness Support
04/06/25 550.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/11/24 550.00 RIGHTMOVE GROUP LTD Publications Housing Needs Team
07/08/24 550.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
09/03/22 550.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
02/03/22 550.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
26/01/24 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
28/06/24 550.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/09/22 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/08/22 550.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
30/06/21 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/07/21 550.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
02/02/24 550.00 THE ROBOS SPECIALIST CLEANING Professional Services Mental Health Other ST Support 18-64
17/04/24 550.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
27/03/24 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
26/08/22 550.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store