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 98,671 to 98,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 350.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
05/01/22 350.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
15/12/21 350.00 KTP UK LLP Property Services - Planned Maintenance Gouldings Resource Centre
29/12/21 350.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
29/11/21 350.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
29/11/21 350.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
07/01/22 350.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
18/08/21 350.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
07/07/21 350.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
01/12/21 350.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
31/12/21 350.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
01/12/21 350.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
03/11/21 350.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
01/12/21 350.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/06/22 350.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
11/05/22 350.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
19/05/22 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
24/08/22 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
21/07/22 350.00 BROADWAY PARK HOTEL Accommodation Costs - Service Users Social Isolation/Other Other ST Support
20/05/22 350.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
19/05/22 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
19/03/24 350.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
26/04/24 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
02/04/25 350.00 SUMUP SWAN TAXIS CLA Transport of Clients Learning Disability Other ST Supp 18-64
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
30/07/25 350.00 WIGHT FIRE CO LTD Minor Works Cross Street
11/06/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
11/06/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA