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 17,311 to 17,340 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 456.06 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
10/10/24 455.81 BOOKING.COM Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
06/12/24 454.20 DELTRON LIFTS COASTAL LTD Property Services - Day to day Maintena… Westminster House
24/06/24 454.17 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/01/25 454.00 ARJO UK LTD Operational Equipment BCF Community Equipment Store
31/03/25 453.78 BEVAN BRITTAN Purchase of Land for Capital Projects General Needs Housing
24/01/25 452.76 BUSINESS STREAM LTD Water and Sewerage Howard House
29/11/24 452.71 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
06/12/24 452.71 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
27/11/24 451.80 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/01/25 451.42 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
02/10/24 450.38 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
05/07/24 450.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Business Support (Short-Term Services)
26/03/25 450.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
17/04/24 450.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
15/05/24 450.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/08/24 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works HMO 29 Queens Rd, Shanklin
24/09/24 450.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/10/24 450.00 GKM MEDICAL LTD Professional Services DoLS/MCA
24/04/24 450.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
19/06/24 449.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
07/11/24 449.17 REMARKABLE Office Equipment AMHP Team
14/08/24 449.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 448.34 BSC MANAGEMENT IW LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
21/03/25 446.51 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
17/07/24 446.46 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/05/24 446.08 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/05/24 446.08 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/08/24 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
02/08/24 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA