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 13,621 to 13,650 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 661.56 PRESSURE CARE MANAGEMENT LIMITED Professional Services BCF Community Equipment Store
12/09/25 659.17 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
10/10/25 658.21 CASA DI CURA LTD T/A SUMMER HOUSE Regular Respite Care Memory & Cognition Residential 65+
12/09/25 658.21 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Social Isolation/Other Residential
11/04/25 656.82 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/02/26 656.08 MATRIX SCM LTD Agency staff AMHP Team
18/06/25 656.08 RUSKIN MILL TRUST LTD Charges from Independent Providers Social Isolation/Other Residential
03/10/25 652.26 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/08/25 651.61 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/12/25 651.30 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/04/25 650.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/25 650.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/10/25 650.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/09/25 650.00 TANJAM LTD Professional Services DoLS/MCA
19/08/25 650.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 649.00 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
06/08/25 648.27 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/05/25 648.22 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/08/25 648.22 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/06/25 645.93 TRAVELODGE Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
31/10/25 645.03 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
04/07/25 644.40 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
13/08/25 642.53 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
07/11/25 641.70 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
09/04/25 641.41 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
01/10/25 641.29 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
16/07/25 641.00 BUSINESS STREAM LTD Water and Sewerage Westminster House
30/05/25 640.48 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors HMO 29 Queens Rd, Shanklin
02/01/26 640.36 BONCHURCH FREEHOLD Building Service Charges Payable Rough Sleeping Accommodation Programme
07/05/25 640.00 WROXALL PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)