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 79,201 to 79,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 896.18 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/01/23 896.18 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/12/22 896.18 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 896.18 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/06/22 895.71 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/07/25 895.64 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
27/09/24 895.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/08/23 895.02 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 895.02 AUTUMN HOUSE CARE LTD Crisis Support for Carers Physical Support Residential 65+
21/01/26 895.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/05/24 895.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
24/05/24 895.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/12/25 895.00 PROFESSOR CLEAN IOW Professional Services Physical Support Other ST Support 65+
06/02/24 894.91 CORONA ENERGY Electricity Saxonbury
18/09/24 894.88 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
30/10/25 894.87 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/01/26 894.72 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
15/01/25 894.54 NPOWER DIRECT LTD Electricity BCF Community Equipment Store
09/07/25 894.52 THE ADVOCACY PEOPLE Professional Services DoLS/MCA
08/03/23 894.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
07/06/24 894.17 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/12/21 893.60 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
18/06/25 893.44 SOUTHERN ELECTRIC PLC Electricity Westminster House
25/06/21 893.00 ARJO UK LTD Property Services - Planned Maintenance Adelaide Resource Centre
27/03/24 892.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
24/07/24 892.66 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 892.66 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 892.66 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 892.66 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 892.66 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme