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 11,761 to 11,790 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
24/12/25 1,575.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/01/26 1,574.07 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
23/01/26 1,573.37 MATRIX SCM LTD Agency staff Safeguarding Adults
20/02/26 1,572.30 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
17/09/25 1,571.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/07/25 1,570.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 18-64
09/07/25 1,570.00 MOUNTFORD LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/12/25 1,565.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Gouldings Resource Centre
11/08/25 1,560.00 SEAFIELDS ESTATES LIMITED LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/08/25 1,560.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/04/25 1,560.00 RED SQUIRREL Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/08/25 1,560.00 FWORSLEY & JCREGAN C/O SEAFIELDS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/10/25 1,560.00 COUNTRYWIDE RESIDENTIAL Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/06/25 1,560.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
11/07/25 1,556.88 ELITE CAREPLUS LIMITED Charges from Independent Providers Learning Disability Supportd Livng 18-64
05/12/25 1,550.25 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
05/12/25 1,550.25 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
05/12/25 1,550.25 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/10/25 1,550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 1,550.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/05/25 1,550.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
14/11/25 1,550.00 ORCHARD PARK PROPERTY LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
04/06/25 1,549.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
11/02/26 1,546.68 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 1,546.68 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/02/26 1,545.89 MATRIX SCM LTD Agency staff AMHP Team
11/02/26 1,545.83 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/06/25 1,543.41 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
16/01/26 1,542.90 BARCHESTER HEALTHCARE HOMES Charges from Independent Providers Memory & Cognition Residential 65+
31/12/25 1,542.87 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…