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 95,431 to 95,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 470.85 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
28/06/23 470.85 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/06/23 470.85 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
03/04/24 470.85 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/04/24 470.85 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 470.85 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
22/02/23 470.83 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
24/01/25 470.81 BUSINESS STREAM LTD Water and Sewerage Westminster House
03/05/23 470.80 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
30/11/22 470.80 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/02/23 470.77 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/02/23 470.77 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/02/23 470.77 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/02/23 470.77 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/02/23 470.77 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/02/25 470.72 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/08/24 470.66 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
07/01/26 470.19 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
18/01/23 470.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
21/04/23 470.00 SOUTHERN ADVOCACY SERVICES Charges from Independent Providers Learning Disability Other ST Supp 18-64
27/10/21 470.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 470.00 DEVSON PROPERTY SERVICES Accommodation Costs - Bed & Breakfast B&B Properties
24/08/22 470.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/09/22 470.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
22/12/23 470.00 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/11/21 469.56 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
01/06/22 469.56 SOVEREIGN HOUSING ASSOCIATION LIMIT Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/06/23 469.45 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
30/04/25 469.45 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
23/03/22 469.33 PREMIER INN Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64