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 2,221 to 2,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 14,001.58 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
28/06/23 14,000.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
09/11/22 14,000.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
04/06/25 13,997.10 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
31/01/24 13,991.76 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
06/07/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
08/06/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
28/02/23 13,977.60 MILFORD DEL Charges from Independent Providers Stoneleigh, Shanklin
28/09/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
03/08/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
08/03/23 13,977.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
31/03/23 13,977.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
05/05/23 13,977.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
31/08/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
01/03/24 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/03/24 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
08/12/23 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
05/01/24 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
15/09/23 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
13/10/23 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
10/11/23 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
02/02/24 13,961.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
08/12/21 13,957.45 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
10/04/24 13,944.28 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
18/10/24 13,928.85 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Residential
19/11/25 13,922.54 TROJAN CONSULTANTS LIMITED Computer Software & Consumables Deputyship Office
23/06/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
03/03/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
10/03/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
14/07/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness