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 2,131 to 2,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/11/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/01/26 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/08/24 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/12/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
29/08/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/12/24 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/03/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
31/03/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/10/24 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/01/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/06/24 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/06/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/02/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/02/26 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/09/24 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/05/24 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/09/25 14,358.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
18/08/23 14,333.93 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
16/06/23 14,320.14 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
19/08/22 14,310.27 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 14,306.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 14,306.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 14,306.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 14,306.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 14,306.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 14,306.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/10/24 14,306.32 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
20/11/24 14,306.32 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 14,306.32 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64