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 14,161 to 14,190 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 466.74 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
15/01/26 466.67 YELF'S HOTEL Accommodation Costs - Service Users Rough Sleeping Initiative Grant
05/01/26 466.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/01/26 466.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/01/26 466.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/01/26 466.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/04/25 466.58 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/08/25 466.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
25/04/25 466.13 BUSINESS STREAM LTD Water and Sewerage Westminster House
05/12/25 465.83 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/12/25 465.83 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/01/26 465.14 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
14/11/25 465.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
03/10/25 464.70 GBUK LTD Operational Equipment BCF Community Equipment Store
04/07/25 464.52 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
22/08/25 463.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
28/05/25 462.85 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/07/25 461.54 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
20/02/26 461.49 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/07/25 460.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… Brooklime House Flats 1-12
01/04/25 458.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/02/26 458.22 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/12/25 457.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
30/04/25 457.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 457.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 457.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/05/25 457.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/06/25 457.14 THE BRIDGE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/10/25 456.29 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
16/04/25 456.03 NOBILIS CARE IOW Order Settlement to Bal Sht GL Balance Sheet