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 93,841 to 93,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 550.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
17/04/24 550.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
26/01/24 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/06/25 550.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/02/25 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
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
24/02/22 550.00 WWW.ADASS.ORG.UK Training Director of Adult Social Services
09/03/22 550.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/09/22 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/10/23 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
26/02/25 549.61 BETA PAK LTD Operational Equipment Saxonbury
25/07/25 549.60 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
25/05/22 549.50 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
05/06/24 549.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/10/24 548.96 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/03/23 548.88 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/07/25 548.75 AMZNMKTPLACE R759Y09E4 Operational Equipment Community Reablement
12/01/24 548.72 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
09/06/21 548.65 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
09/06/21 548.65 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
07/05/21 548.65 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
14/05/21 548.65 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
31/08/22 548.64 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
25/04/25 548.60 ATTENTI CONSULTING SERVICES LIMITED Payment to Private Contractors Community OT Team
08/08/24 548.25 SOLENT BEDS & SOFA GALLERY Operational Equipment Westminster House
02/06/23 548.17 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
10/01/24 548.00 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
05/07/23 547.91 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
26/06/24 547.65 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office