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 72,481 to 72,510 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/09/22 1,400.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/08/23 1,400.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
09/05/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
28/09/22 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
01/06/22 1,400.00 CALL ON ME LTD Charges from Independent Providers Physical Support Other ST Support 65+
08/06/22 1,400.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
15/03/23 1,400.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/04/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
30/01/26 1,400.00 FCS-LIVE LTD Property Services - Day to day Maintena… Westminster House
11/02/26 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
04/12/24 1,400.00 TANJAM Professional Services DoLS/MCA
16/11/22 1,400.00 GKM MEDICAL LTD Professional Services DoLS/MCA
20/07/22 1,400.00 CHINNECK SHAW Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/07/22 1,400.00 SWAN ADVOCACY Charges from Independent Providers Social Isolation/Other Other ST Support
10/10/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
12/09/22 1,400.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/05/23 1,400.00 VICTORIA LODGE Accommodation Costs - Service Users Homelessness Support
05/07/23 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/11/22 1,400.00 TRIGG & CO Accommodation Costs - Service Users Homelessness Support
03/01/24 1,400.00 RMS LTD Operational Equipment BCF Community Equipment Store
22/12/23 1,400.00 MFI SWELAM LTD Professional Services DoLS/MCA
21/12/22 1,400.00 CHERRYLEE B&B Accommodation Costs - Bed & Breakfast B&B Properties
16/12/22 1,400.00 CHERRYLEE B&B Accommodation Costs - Bed & Breakfast B&B Properties
14/01/26 1,400.00 LEADERS LIMITED Grants to individuals Homeless Families Prevention Fund
17/12/25 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
13/03/25 1,400.00 HOLI-LETS.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/10/25 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
17/02/25 1,400.00 HOLI-LETS.COM Accommodation Costs - Service Users Emergency Interim Accommodation
29/03/23 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
29/03/23 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment