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 97,831 to 97,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SANDOWN NURSING HOME Charges from Independent Providers Carers Nursing
10/05/23 380.60 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 225751 (WW)
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
15/02/23 380.56 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
19/01/24 380.26 SOUTHERN ELECTRIC PLC Gas Westminster House
16/04/25 380.07 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
17/04/25 380.07 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
20/08/21 380.01 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
01/04/21 380.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
08/11/23 380.00 SUMUP WISE MOVE REMOVALS Accommodation Costs - Service Users B&B Properties
12/01/22 380.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/02/22 380.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/11/22 380.00 CHELSEA GATE LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/06/23 380.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
23/08/23 380.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
30/08/23 380.00 COWES MOVERS Client Expenses Homelessness Support
08/10/21 380.00 ARJO UK LTD Property Services - Planned Maintenance Gouldings Resource Centre
10/01/24 380.00 ARJO UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
23/07/25 380.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
10/06/22 380.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/12/25 380.00 EEZYCD LTD Operational Equipment Gouldings Resource Centre
27/08/21 379.86 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
09/01/26 379.80 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
10/06/22 379.78 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
21/06/23 379.60 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 379.30 IN SAFE HANDS RESIDENTIAL LTD Crisis Support for Carers Memory & Cognition Residential 65+