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
04/10/24 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
17/03/25 400.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/11/21 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
13/10/21 400.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
18/08/21 400.00 TRIDAR PROPERTY LTD Payment to Private Contractors Find a Home Scheme
20/01/23 400.00 SILVALEA LTD Operational Equipment BCF Community Equipment Store
17/11/21 400.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
29/11/21 400.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
20/05/22 400.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
12/02/25 400.00 MAKING CONNECTIONS (IW) LTD Professional Services LSAB Conferences
19/09/25 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/06/25 400.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Co-production
15/10/25 400.00 GKM MEDICAL LTD Professional Services DoLS/MCA
31/10/25 400.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
31/12/25 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/11/25 400.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
23/01/26 400.00 ARJO UK LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/09/25 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
17/12/25 400.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
10/10/25 400.00 MEW THE MOVERS Client Expenses Homelessness Support
01/05/24 400.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
31/05/24 400.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users Emergency Interim Accommodation
27/03/24 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
10/05/24 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
16/08/23 400.00 DIBBENS REMOVALS Client Expenses Homelessness Support
28/07/23 400.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/06/23 400.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
26/07/23 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
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