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 1,471 to 1,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/10/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/01/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/09/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/05/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/06/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/11/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/09/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/08/25 17,767.68 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
16/04/25 17,748.18 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/01/23 17,734.90 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers CHC Homecare
01/08/25 17,707.82 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
12/12/25 17,707.82 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
12/12/25 17,707.82 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
04/02/22 17,687.25 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
12/01/22 17,649.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers CHC Homecare
09/06/21 17,649.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers CHC Homecare
14/12/22 17,649.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers CHC Homecare
21/04/21 17,649.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers CHC Homecare
24/09/21 17,643.36 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
13/06/25 17,620.07 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/07/22 17,619.82 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
19/01/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
24/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
26/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/04/24 17,600.00 CIVICA UK LTD Computer Maintenance Housing Needs Team
31/03/25 17,556.16 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
14/02/24 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
18/12/24 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
20/11/24 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64