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 85,111 to 85,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 825.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 825.00 HOSE RHODES DICKSON LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/05/24 825.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/04/25 825.00 CALL ON ME LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/08/23 825.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/06/23 825.00 LYNDHURST HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
25/10/23 825.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/08/23 825.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/09/21 824.94 PHYSIOCARE IOW LTD Charges from Independent Providers CHC Equipment
30/04/25 824.90 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
20/09/24 824.90 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
16/04/25 824.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/10/22 824.32 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
04/01/23 824.18 WHITEHOUSE PORTER LTD Payment to Private Contractors Find a Home Scheme
08/06/22 824.16 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
14/09/23 824.00 PREMIER INN Accommodation Costs - Service Users B&B Properties
31/12/21 823.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
01/11/24 822.56 TRAVELODGE Accommodation Costs - Service Users Emergency Interim Accommodation
29/09/23 822.52 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
12/10/22 822.36 SOUTHERN HOUSING GROUP Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/12/21 822.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
23/08/23 822.00 WESSEX LIFT CO LTD Capital Grants Housing Renewal Assistance
20/02/26 821.73 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
30/09/22 821.63 ARJO UK LTD Operational Equipment BCF Community Equipment Store
08/02/23 821.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
03/08/22 821.60 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
10/08/22 821.60 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
22/02/23 821.47 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 821.47 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 821.47 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme