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 14,551 to 14,580 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
10/02/25 1,000.00 BABY BOX ISLE OF WIGHT VENTNOR FOOD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/25 1,000.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/02/25 1,000.00 WOOTTON ISLANDWIDE LETTINGS LTD Reimbursement of Costs Homelessness Reduction (Priority)
31/07/24 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/12/24 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/09/24 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/09/24 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/12/24 1,000.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
18/10/24 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/01/25 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/07/24 1,000.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/12/24 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/01/25 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/09/24 1,000.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
14/06/24 1,000.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/06/24 1,000.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/08/24 1,000.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
29/11/24 1,000.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
30/07/24 1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
26/06/24 1,000.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/09/24 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
28/03/25 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/02/25 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/01/25 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
20/12/24 999.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
31/03/25 999.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 999.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
15/01/25 997.16 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 18-64
14/03/25 997.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store