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 13,231 to 13,260 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
23/12/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 785.21 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/09/25 784.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
02/07/25 781.75 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/04/25 781.67 WWW.AMAZON. R65J347K4 Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
06/02/26 780.60 RVN BUILDING SUPPLIES Operational Equipment BCF Community Equipment Store
11/07/25 780.00 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
02/07/25 779.94 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
23/01/26 779.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
07/01/26 778.00 COUNTRYWIDE RESIDENTIAL LETTINGS Grants to individuals Homeless Families Prevention Fund
27/08/25 777.96 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
11/04/25 777.38 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
17/12/25 776.56 BUSINESS STREAM LTD Water and Sewerage HMO 29 Queens Rd, Shanklin
22/10/25 775.67 JW MACHINERY SERVICES LTD Maintenance of Operational Equipment BCF Community Equipment Store
28/11/25 775.00 GKM MEDICAL LTD Professional Services DoLS/MCA
23/12/25 773.54 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
29/10/25 773.18 BUSINESS STREAM LTD Water and Sewerage Howard House
08/10/25 773.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
25/06/25 772.47 PEACOCK HOMES IW LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 772.47 PEACOCK HOMES IW LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 772.47 PEACOCK HOMES IW LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme