Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 1 to 30 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Payment to Private Contractors COVID Household Support Fund (D… EVOUCHERS LTD 233,850.00
07/11/25 Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… MCM CONSTRUCTION LTD 202,285.01
12/12/25 Professional Services COVID Household Support Fund (D… EVOUCHERS LTD 165,750.00
28/01/26 Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… MCM CONSTRUCTION LTD 150,168.11
10/12/25 Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/01/26 Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
10/12/25 Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
09/11/25 Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
07/01/26 Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
09/11/25 Charges from Independent Provid… PFS One Off Payments PBS4 UK LTD [SBR] 113,129.00
30/01/26 Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… MCM CONSTRUCTION LTD 103,204.44
07/01/26 Charges from Independent Provid… Social Isolation/Other Resident… RUSKIN MILL TRUST LTD 83,541.71
10/12/25 Payment to Private Contractors BCF Early Help ASPIRE RYDE 61,079.42
12/11/25 Payment to Private Contractors BCF Early Help ASPIRE RYDE 61,079.42
14/01/26 Payment to Private Contractors BCF Early Help ASPIRE RYDE 61,079.42
07/01/26 Payment to Private Contractors Advocacy Services (IMCA & IMHA) SOUTH WEST ADVOCACY NETWORK 56,427.50
10/12/25 Payment to Private Contractors Advocacy Services (IMCA & IMHA) SOUTH WEST ADVOCACY NETWORK 56,427.50
31/12/25 Payments to Voluntary and Other… COVID Household Support Fund (D… NEWPORT CONGREGATION CHURCH 51,125.56
10/12/25 Charges from Independent Provid… Reeves Court Supported Living PBS4 UK LTD [SBR] 50,157.85
09/11/25 Charges from Independent Provid… Reeves Court Supported Living PBS4 UK LTD [SBR] 50,157.85
07/01/26 Charges from Independent Provid… Reeves Court Supported Living PBS4 UK LTD [SBR] 50,157.85
12/12/25 Grants to External Bodies BCF Carers Services CARERS IW 48,750.00
12/11/25 Payment to Private Contractors Sensory Impairment IW SOCIETY FOR THE BLIND 48,750.00
10/12/25 Payments to Hants & IW Integrat… Mental Health Residential 18-64 NHS HAMPSHIRE AND ISLE OF WIGHT 39,795.35
10/12/25 Payment to Private Contractors Health Watch Pathfinder HEALTHWATCH ISLE OF WIGHT CIC 38,250.00
10/12/25 Payments to Hants & IW Integrat… Mental Health Supported Living … NHS HAMPSHIRE AND ISLE OF WIGHT 38,093.17
17/11/25 Charges from Independent Provid… Mental Health Residential 18-64 RYDE HOUSE LTD 35,812.00
14/01/26 Charges from Independent Provid… Mental Health Residential 18-64 RYDE HOUSE LTD 35,812.00
17/12/25 Charges from Independent Provid… Mental Health Residential 18-64 RYDE HOUSE LTD 35,812.00
10/12/25 Payments to Hants & IW Integrat… Mental Health Residential 65+ NHS HAMPSHIRE AND ISLE OF WIGHT 34,974.56