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 13,861 to 13,890 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 576.92 LEADERS LIMITED Grants to individuals Homeless Families Prevention Fund
27/06/25 576.84 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/12/25 576.21 BOSTICO INTERNATIONAL LTD Professional Services Physical Support Other ST Support 65+
04/06/25 575.04 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
12/11/25 574.07 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
02/06/25 573.75 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/11/25 573.72 MOUNTJOY LTD Minor Works BCF Community Equipment Store
09/07/25 572.16 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
20/02/26 571.74 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
29/10/25 571.59 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
07/05/25 571.44 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/05/25 570.68 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/06/25 570.50 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Howard House
03/12/25 570.32 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
20/08/25 569.62 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/11/25 569.62 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/08/25 569.42 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/09/25 568.70 ALPHA (IOW) LTD Travel Expenses Adelaide Resource Centre
05/11/25 568.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/26 567.09 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
11/07/25 566.67 HANTS HEALTHCARE LTD Charges from Independent Providers Mental Health Supported Living 65+
19/09/25 566.67 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
05/09/25 566.66 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
30/05/25 566.02 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/01/26 565.84 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
28/01/26 565.50 MATRIX SCM LTD Agency staff Review Team
10/12/25 563.65 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
23/05/25 562.46 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/11/25 561.73 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/07/25 560.82 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Supported Living