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 13,591 to 13,620 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 673.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/05/25 672.59 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
28/04/25 671.67 ISLE OF WIGHT HOTELS LTD Accommodation Costs - Service Users Social Isolation/Other Other ST Support
11/04/25 671.58 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/05/25 671.15 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
05/08/25 670.83 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 670.68 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
31/12/25 670.00 FELGAINS LTD Professional Services Community OT Team
13/08/25 666.67 YELFS WIGHT COAST AND COUNTRY COTTA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/10/25 666.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/11/25 666.67 ISLE OF WIGHT YOUTH TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/05/25 665.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
04/02/26 664.21 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/06/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 663.64 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/02/26 662.36 MATRIX SCM LTD Agency staff Review Team
05/11/25 661.87 ARJO UK LTD Minor Works Saxonbury