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 14,521 to 14,550 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/08/23 1,920.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
23/08/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/06/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
27/09/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/02/24 1,920.00 *PAUL STURROCK [HZ] Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
19/01/24 1,919.76 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
06/09/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
31/05/23 1,919.76 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
09/02/24 1,918.00 RED SQUIRREL PROPERTY SHOP LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/23 1,915.91 MATRIX SCM LTD Agency staff Mental Health Team
28/04/23 1,915.91 MATRIX SCM LTD Agency staff Mental Health Team
02/06/23 1,914.62 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
21/04/23 1,914.37 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
20/12/23 1,913.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/10/23 1,913.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/03/24 1,913.60 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
17/01/24 1,913.60 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
17/01/24 1,913.60 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 1,913.60 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
22/11/23 1,913.60 REDACTED PERSONAL DATA Charges from Independent Providers Social Isolation/Other Residential
17/01/24 1,913.60 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/02/24 1,913.60 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
20/12/23 1,913.60 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
14/02/24 1,913.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+