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 97,111 to 97,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 411.04 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
27/07/22 411.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
15/03/23 410.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
24/12/21 410.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
23/07/23 410.83 SEAHAVEN HOTEL Accommodation Costs - Service Users B&B Properties
06/04/23 410.82 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/09/22 410.80 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
04/06/25 410.64 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/10/23 410.59 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
22/10/25 410.57 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
13/05/22 410.31 CORONA ENERGY Electricity Saxonbury
31/05/23 410.24 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
21/04/23 410.23 IDML Operational Equipment BCF Community Equipment Store
21/06/24 410.20 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
29/11/23 410.16 CHERRY TREES I.W. LTD Regular Respite Care Physical Support Residential 65+
27/09/23 410.16 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
07/06/23 410.16 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/07/23 410.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/12/22 410.00 PAGE THE PACKERS Client Expenses Homelessness Support
22/04/22 410.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
15/02/23 410.00 N-VIRO Cleaning Contracts Bluebell House
15/03/23 410.00 N-VIRO Cleaning Contracts Bluebell House
26/04/23 410.00 N-VIRO Cleaning Contracts Bluebell House
21/04/23 410.00 N-VIRO Cleaning Contracts Bluebell House
15/09/25 410.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
09/06/21 410.00 SOUTHERN ADVOCACY SERVICES Professional Services Safeguarding Adults
07/02/24 409.91 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/08/21 409.90 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
16/05/22 409.50 HEATHERLEIGH B&B Accommodation Costs - Bed & Breakfast B&B Properties
09/05/22 409.50 HEATHERLEIGH B&B Accommodation Costs - Bed & Breakfast B&B Properties