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 93,901 to 93,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 543.75 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
02/02/22 543.75 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
31/12/21 543.70 COLIN'S HOME & GARDEN CARE Capital Grants Disabled Facilities Grants
27/02/26 543.47 DENISON DOORS LIMITED Property Services - Day to day Maintena… Brooklime House Flats 1-12
08/06/22 543.38 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
21/10/22 543.28 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 65+
25/01/23 543.20 MATRIX SCM LTD Agency staff SPOC Team
02/04/25 543.15 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 543.06 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
17/12/25 543.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
12/09/25 543.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
14/02/24 542.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/05/23 542.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/08/25 542.84 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
28/12/22 542.63 WESSEX LIFT CO LTD Capital Grants Housing Renewal Assistance
01/10/25 542.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
02/02/22 542.10 NAT WEST BANK PLC Banking Fees Deputyship Office
25/05/22 542.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 542.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 18-64
20/10/21 542.04 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
29/09/21 542.04 THE CROFT (RCH) LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 542.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Carers Residential
19/05/21 542.04 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/08/24 541.92 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/12/25 541.90 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
10/06/22 541.68 SOLENT PROPERTY INVESTMENT LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/06/23 541.67 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
04/06/25 541.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/03/25 541.66 MANGO ORCHARD LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/12/22 541.64 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care