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 11,311 to 11,340 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 2,100.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
19/12/25 2,100.00 CAP TRADING (IOW) LTD Grants to individuals Homeless Families Prevention Fund
18/07/25 2,100.00 EW MHLAW LTD Professional Services DoLS/MCA
22/10/25 2,100.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/12/25 2,100.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/10/25 2,100.00 COAST TO CASTLE ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/25 2,100.00 J&K DESIGN PROJECTS Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/08/25 2,100.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/05/25 2,100.00 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
19/12/25 2,094.70 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
07/01/26 2,090.76 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
27/08/25 2,083.86 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
04/06/25 2,082.22 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
11/07/25 2,081.50 CALL ON ME LTD Charges from Independent Providers Social Isolation/Other Supported Living
11/07/25 2,080.52 AGINCARE LIVE-IN CARE Charges from Independent Providers Physical Support Homecare 65+
05/12/25 2,080.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
05/12/25 2,076.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
09/07/25 2,075.45 MATRIX SCM LTD Agency staff AMHP Team
25/07/25 2,071.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,071.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
18/02/26 2,071.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/10/25 2,071.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,071.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
09/04/25 2,071.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
24/12/25 2,070.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/09/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
26/11/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
22/10/25 2,067.12 CACI LIMITED Publications Housing Needs Team
30/07/25 2,067.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
16/07/25 2,062.24 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+