Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 3,421 to 3,450 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
23/01/26 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
21/11/25 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
23/01/26 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
23/01/26 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
21/11/25 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
23/01/26 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
23/01/26 Accommodation Costs - Leasehold… Private Rented Sector Leasing S… BRAMBLE LETTINGS 673.38
12/11/25 Payment to Private Contractors Find a Home Scheme REDACTED PERSONAL DATA 670.68
31/12/25 Professional Services Community OT Team FELGAINS LTD 670.00
28/11/25 Payments to Voluntary and Other… COVID Household Support Fund (D… ISLE OF WIGHT YOUTH TRUST 666.67
28/10/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 666.67
05/11/25 Minor Works Saxonbury ARJO UK LTD 661.87
03/12/25 Accommodation Costs - Service U… Homelessness Reduction (Priorit… SOVEREIGN HOUSING ASSOCIATION 651.30
26/11/25 Accommodation Costs - Service U… Homelessness Reduction (Non Pri… REDACTED PERSONAL DATA 650.00
07/11/25 Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 641.70
02/01/26 Building Service Charges Payable Rough Sleeping Accommodation Pr… BONCHURCH FREEHOLD 640.36
31/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 636.11
27/11/25 Charges from Independent Provid… Memory & Cognition Residential … THE BRIARS RESIDENTIAL HOME 636.00
09/01/26 Water and Sewerage Howard House BUSINESS STREAM LTD 632.27
19/11/25 Accommodation Costs - Service U… Homelessness Reduction (Priorit… LEADERS LIMITED 625.00
15/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 625.00
15/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 625.00
14/11/25 Operational Equipment BCF Community Equipment Store AKW MEDI-CARE LTD 624.00
19/01/26 Accommodation Costs - Bed & Bre… Mental Health Other LT Care 18-… TRAVELODGE 609.98
14/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation INGLEWOOD GUEST HOUSE 600.00
12/11/25 Payment to Private Contractors Find a Home Scheme REDACTED PERSONAL DATA 600.00
09/01/26 Grounds Maintenance Westminster House CARE IN THE GARDEN 600.00
05/12/25 Grants to individuals Homeless Families Prevention Fu… REDACTED PERSONAL DATA 600.00
30/11/25 Relocation expenses Integrated Locality Services - … REDACTED PERSONAL DATA 600.00
12/11/25 Vehicle Maintenance Costs Community Reablement ISLANDWIDE WINDSCREENS 597.04