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 13,921 to 13,950 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
22/12/25 554.17 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 554.17 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 554.17 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 554.17 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/12/25 554.17 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/07/25 553.93 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
11/04/25 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
30/07/25 552.50 SOVEREIGN HOUSING ASSOCIATION LIMIT Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/01/26 551.49 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
02/04/25 550.57 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/07/25 550.09 BUSINESS STREAM LTD Water and Sewerage Howard House
21/01/26 550.02 RIGHTMOVE GROUP LTD Publications Housing Needs Team
10/12/25 550.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
04/06/25 550.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/07/25 550.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/02/26 550.00 DIBBENS REMOVALS Client Expenses Homelessness Support
25/07/25 549.60 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/07/25 548.75 AMZNMKTPLACE R759Y09E4 Operational Equipment Community Reablement
25/04/25 548.60 ATTENTI CONSULTING SERVICES LIMITED Payment to Private Contractors Community OT Team
30/07/25 546.92 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Qualifying Offers
03/10/25 546.80 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/01/26 545.83 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/04/25 545.77 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/06/25 545.38 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
26/08/25 544.11 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/08/25 544.11 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 543.96 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/02/26 543.47 DENISON DOORS LIMITED Property Services - Day to day Maintena… Brooklime House Flats 1-12
02/04/25 543.15 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/09/25 543.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene