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 97,381 to 97,410 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 400.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
31/12/25 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
18/08/25 400.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/06/25 400.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Co-production
10/10/25 400.00 MEW THE MOVERS Client Expenses Homelessness Support
22/09/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
29/11/21 400.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
01/12/21 400.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
01/12/21 400.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
21/04/21 400.00 EW MHLAW LTD Professional Services DoLS/MCA
01/12/21 400.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/09/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
19/09/25 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/03/25 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
07/02/25 400.00 GROUNDSELL CONTRACTING LTD Minor Works Saxonbury
19/04/23 400.00 DIBBENS REMOVALS Client Expenses Homelessness Support
27/04/22 400.00 REDACTED PERSONAL DATA Professional Services Westminster House
07/02/24 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
13/10/23 400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/12/23 400.00 GKM MEDICAL LTD Professional Services DoLS/MCA
22/09/23 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
07/02/24 400.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Gouldings Resource Centre
28/01/26 400.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
27/09/24 400.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
29/11/24 400.00 EW MHLAW LTD Professional Services DoLS/MCA
09/08/24 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/10/24 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
11/09/24 400.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/09/24 399.95 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/03/22 399.84 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support