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 241 to 270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 57,144.17 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
07/01/26 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
04/07/25 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
03/01/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
13/09/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
18/12/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
10/12/25 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
10/07/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
17/11/23 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
26/03/25 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
03/04/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
20/02/26 56,103.74 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
23/02/24 56,000.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
16/06/23 55,461.23 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
09/04/25 54,292.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
11/06/21 54,250.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
10/11/21 54,142.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
08/12/23 54,000.00 PACIFIC CARE SERVICES LIMITED Payment to Private Contractors Urgent & Emergency Care Support Fund
27/05/22 54,000.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
16/04/25 53,992.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
17/08/22 53,895.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
02/04/25 53,362.86 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
26/01/24 53,008.14 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
01/02/23 53,000.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
27/02/26 52,601.52 THE ABBEYFIELD SOCIETY Charges from Independent Providers Memory & Cognition Residential 65+
01/02/23 52,500.00 TWO SAINTS LIMITED Payments to other NHS Trusts Rough Sleeping Initiative Grant
26/01/24 51,851.75 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
31/12/25 51,125.56 NEWPORT CONGREGATION CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/25 50,892.06 MOUNTJOY LTD Capital Grants S106 Capital Projects
15/05/24 50,689.80 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Heath Road, Lake