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 73,381 to 73,410 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 1,300.00 SAMPSON HOLDINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/07/25 1,300.00 HEAVENLY LETS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/04/25 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/07/25 1,300.00 HEAVENLY LETS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/05/22 1,300.00 FRAN OSMAN-NEWBURY LTD Professional Services Hospital Team
02/03/22 1,300.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
09/06/21 1,300.00 J & J CRUMP & SON LTD Capital Grants Housing Renewal Assistance
16/05/25 1,300.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/07/25 1,300.00 VECTIS GROUP SECURITY LTD Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
10/02/25 1,300.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/06/25 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/10/23 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/09/22 1,300.00 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
06/10/21 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/02/22 1,300.00 REDACTED PERSONAL DATA Payments for Self Directed Support Learning Disability Direct Pay 18-64
03/11/23 1,300.00 HYTHE AND WATERSIDE LETTINGS Accommodation Costs - Service Users Qualifying Offers
27/05/22 1,300.00 ULYSSES DATA Computer Software Licencing Community Reablement
07/12/22 1,300.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
17/10/23 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/09/23 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Qualifying Offers
17/12/25 1,300.00 SENCA HOMES LTD Grants to individuals Homeless Families Prevention Fund
21/10/22 1,299.51 WIGHT HEATING LTD Property Services - Planned Maintenance Gouldings Resource Centre
19/05/21 1,299.41 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers NHS C19 Residential
05/01/22 1,299.34 MILFORD DEL SUPPORT Charges from Independent Providers Physical Support Other ST Support 65+
23/06/21 1,299.32 MATRIX SCM LTD Agency staff Integrated Locality Services - South
23/06/21 1,299.32 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
09/06/21 1,299.32 MATRIX SCM LTD Agency staff AS Covid-19 (Adults)
20/09/24 1,299.27 MATRIX SCM LTD Agency staff AMHP Team
23/05/25 1,299.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
16/03/22 1,298.99 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+