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 13,711 to 13,740 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 602.92 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
05/08/25 600.88 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/05/25 600.30 DEAF ACTION Charges from Independent Providers Mental Health Residential 65+
09/04/25 600.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
05/12/25 600.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
14/01/26 600.00 INGLEWOOD GUEST HOUSE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 600.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/11/25 600.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/06/25 600.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
30/11/25 600.00 REDACTED PERSONAL DATA Relocation expenses Integrated Locality Services - South
31/10/25 600.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/01/26 600.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
04/07/25 600.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
24/09/25 600.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
19/09/25 600.00 1ST 4U VEHICLE & PLANT HIRE Client Expenses Homelessness Support
11/04/25 599.50 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/05/25 598.01 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
12/11/25 597.04 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
07/05/25 596.95 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
11/02/26 596.66 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
04/02/26 595.83 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/07/25 595.60 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
20/02/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme