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 16,591 to 16,620 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
03/03/25 700.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/10/24 700.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/24 700.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
15/01/25 700.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
24/01/25 700.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
03/02/25 700.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
20/03/25 699.00 THE TRAVEL CHAPTER LTD Accommodation Costs - Service Users Emergency Interim Accommodation
13/09/24 697.61 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
12/03/25 695.00 LEADERS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/09/24 695.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
07/06/24 694.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
22/05/24 692.72 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
07/06/24 691.38 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
24/05/24 690.58 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/07/24 690.00 JW MACHINERY SERVICES LTD Maintenance of Operational Equipment BCF Community Equipment Store
13/02/25 690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
14/02/25 690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
20/12/24 690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
24/02/25 689.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
25/09/24 686.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/07/24 686.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/24 686.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/10/24 686.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/04/24 686.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
17/07/24 685.95 MATRIX SCM LTD Agency staff Community OT Team
28/03/25 685.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 685.44 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
26/07/24 685.44 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/03/25 683.33 MANAGE AT HOME MOTO Operational Equipment BCF Community Equipment Store
23/08/24 680.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House