Directorate : Adult Services
| 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 |
| Date | Amount £ | Supplier | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | -21,971.74 | SOUTHERN HOUSING GROUP LTD | Accommodation Costs - Bed & Breakfast | Emergency Interim Accommodation |
| 10/09/25 | -34,879.04 | ELYSIUM HEALTHCARE | Charges from Independent Providers | Learning Disability Residential 18-64 |
| 25/02/26 | -38,250.00 | HEALTHWATCH ISLE OF WIGHT CIC | Payment to Private Contractors | Health Watch Pathfinder |
| 13/08/25 | -101,997.25 | CROYDON COUNCIL | Payments to Other Local Authorities | BCF Community Equipment Store |