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 76,171 to 76,200 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 1,041.04 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/12/21 1,041.00 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
22/12/23 1,041.00 RMS LTD Operational Equipment BCF Community Equipment Store
14/03/25 1,040.10 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
02/06/23 1,040.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/05/23 1,040.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
01/12/23 1,040.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
02/05/25 1,040.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/02/25 1,040.00 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/11/23 1,040.00 MOORE (SOUTH) LLP Professional Services Rough Sleeping Accommodation Programme
27/09/23 1,040.00 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
30/04/25 1,040.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/02/25 1,040.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/02/23 1,039.78 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
27/04/22 1,039.17 MATRIX SCM LTD Agency staff Safeguarding Adults
22/04/22 1,038.86 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
15/08/25 1,038.47 LEADERS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/10/23 1,038.40 SUMUP HOMELEIGH GUEST HOUSE Accommodation Costs - Service Users B&B Properties
03/05/23 1,037.90 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
31/03/25 1,037.49 MEDI 4 AMBULANCE SERVICES LTD Transport of Clients Mental Health Other ST Support 65+
31/03/25 1,037.49 MEDI 4 AMBULANCE SERVICES LTD Transport of Clients Mental Health Other ST Support 65+
06/09/23 1,037.28 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 17 Newport Road, Ventnor