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 11,821 to 11,850 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 1,500.00 EW MHLAW LTD Professional Services DoLS/MCA
12/09/25 1,500.00 VENTNOR COMMUNITY FOODBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/01/26 1,500.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
14/01/26 1,500.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
30/05/25 1,500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/11/25 1,500.00 VENTNOR COMMUNITY FOODBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/05/25 1,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/04/25 1,500.00 MR PETER MULHERN Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/11/25 1,500.00 WIGHTFIBRE LIMITED ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/12/25 1,500.00 ORCHARD PARK PROPERTY LTD Grants to individuals Homeless Families Prevention Fund
11/08/25 1,497.58 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/10/25 1,494.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
07/01/26 1,494.00 THE WIVERLEY ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
18/06/25 1,488.95 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
07/05/25 1,487.30 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/26 1,487.30 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 1,485.22 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
27/08/25 1,485.22 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
09/07/25 1,485.22 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/09/25 1,485.22 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 1,485.22 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 1,485.22 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
14/05/25 1,485.22 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
17/12/25 1,485.22 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
22/10/25 1,485.22 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 1,485.22 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/02/26 1,485.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/05/25 1,484.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/08/25 1,483.97 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
20/02/26 1,480.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties S106 Capital Projects