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 13,081 to 13,110 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 841.50 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 841.50 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/07/25 840.52 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
21/05/25 840.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
22/10/25 840.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
06/06/25 840.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
11/04/25 839.27 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/10/25 838.83 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/09/25 836.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
27/08/25 836.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
13/08/25 835.98 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/02/26 835.71 AURA CARE LIVING LIMITED Charges from Independent Providers Physical Support Residential 65+
17/10/25 833.33 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/11/25 833.33 REAL EMPLOYMENT LAW ADVICE LTD Legal Fees - Other Parties HM Prison Care
20/08/25 833.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/01/26 830.55 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
26/11/25 830.00 MFI SWELAM LTD Professional Services DoLS/MCA
16/07/25 829.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/06/25 828.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
30/07/25 826.12 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Sensory Support Residential 65+
25/06/25 826.06 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
14/11/25 825.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
17/12/25 825.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/04/25 825.00 CALL ON ME LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/04/25 824.90 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
16/04/25 824.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
20/02/26 821.73 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
22/10/25 821.45 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
27/08/25 821.45 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
24/09/25 821.45 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+