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 14,551 to 14,580 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 350.00 CHERRYLEE BED AND BREACKFAST Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/07/25 350.00 CHERRYLEE BED AND BREACKFAST Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/01/26 350.00 CHURCHES FIRE SECURITY LTD Property Services - Day to day Maintena… Choice Based Lettings Team
11/02/26 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
30/07/25 350.00 WIGHT FIRE CO LTD Minor Works Cross Street
29/08/25 350.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/10/25 350.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/05/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
05/09/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
17/09/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
12/09/25 350.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
07/05/25 350.00 WORKWEAR ISLAND Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
30/05/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
05/09/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
11/06/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
02/04/25 350.00 SUMUP SWAN TAXIS CLA Transport of Clients Learning Disability Other ST Supp 18-64
11/06/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
16/05/25 349.96 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
10/07/25 349.65 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/04/25 349.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/05/25 349.14 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
03/09/25 348.34 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/12/25 348.33 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/12/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
07/08/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/07/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare