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 1,291 to 1,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
27/05/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
23/06/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
16/09/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/11/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/10/21 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
19/08/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/11/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/10/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/02/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/11/21 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/08/22 19,116.32 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/06/24 19,073.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
10/04/24 19,073.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
08/05/24 19,073.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
24/04/24 19,053.71 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 19,040.00 ANCHOR HANOVER GROUP Charges from Independent Providers Memory & Cognition Homecare 65+
28/04/21 19,028.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
29/01/25 19,025.94 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 65+
14/02/25 19,025.94 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 65+
07/10/22 18,951.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
20/07/22 18,933.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/07/23 18,931.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/08/22 18,915.66 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
27/09/23 18,867.36 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
28/04/21 18,866.27 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers NHS C19 Residential
14/02/24 18,857.30 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/12/22 18,848.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
15/07/22 18,789.12 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
03/02/23 18,763.80 SEAVIEW RESIDENTIAL HOME LTD Charges from Independent Providers Physical Support Residential 65+