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 71,161 to 71,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 1,500.00 ACOLADE PROJECT LTD Professional Services DoLS/MCA
30/04/21 1,500.00 LEE SIXSMITH PROPERTY Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/07/21 1,500.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
30/05/25 1,500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/10/24 1,500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/09/25 1,500.00 VENTNOR COMMUNITY FOODBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/07/24 1,500.00 EW MHLAW LTD Professional Services DoLS/MCA
31/07/24 1,500.00 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
05/02/24 1,500.00 SP THERAPLY Operational Equipment BCF Community Equipment Store
30/05/24 1,500.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/03/24 1,500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/10/24 1,500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/06/24 1,500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/05/25 1,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
10/07/24 1,500.00 RJ WILLIAMS & SONS LTD Payment to Private Contractors Find a Home Scheme
16/04/25 1,500.00 MR PETER MULHERN Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/03/23 1,500.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
01/11/23 1,500.00 ABBEYFIELD WEST WIGHT SOCIETY LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/05/22 1,500.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant