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 91 to 120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
02/12/22 109,415.88 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Residential 18-64
21/07/21 108,707.03 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
14/08/24 108,149.11 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
14/03/25 107,011.25 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
30/01/26 103,204.44 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/11/24 102,866.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
13/08/25 101,997.25 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
27/06/25 101,997.25 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
18/10/24 100,000.00 ALZHEIMER CAFE IOW Grants to External Bodies Dementia Services
21/10/24 100,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/04/22 99,950.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
11/07/25 98,483.00 RYDE HOUSE LTD Charges from Independent Providers Mental Health Residential 18-64
01/09/21 97,944.16 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
16/06/23 93,238.34 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Learning Disability Supportd Livng 18-64
07/06/23 91,163.35 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
13/07/22 90,889.68 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
16/12/22 90,000.00 ALZHEIMER CAFE IOW Grants to External Bodies Dementia Services
21/02/24 87,808.12 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
13/07/22 87,062.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
18/05/22 87,004.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
13/07/22 86,896.80 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 17 Newport Road, Ventnor
07/01/26 83,541.71 RUSKIN MILL TRUST LTD Charges from Independent Providers Social Isolation/Other Residential
30/04/25 83,035.32 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 81,842.00 RUSKIN MILL TRUST LTD Charges from Independent Providers Social Isolation/Other Residential
30/07/21 80,308.31 SCOTTISH & SOUTHERN ENERGY Payment to Private Contractors Howard House
11/01/23 80,000.00 EARL MOUNTBATTEN HOSPICE Grants to External Bodies BCF Provider Support
06/12/23 80,000.00 EARL MOUNTBATTEN HOSPICE Grants to External Bodies BCF Provider Support