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 89,491 to 89,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
10/06/22 750.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/08/22 750.00 HEALTH ASSURED Medical Fees and Staff Welfare Adult Social Care Admin Hub
02/03/22 750.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/12/21 750.00 DIBBENS REMOVALS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/04/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/06/22 750.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
25/01/23 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
10/08/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/02/25 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/11/24 750.00 DEVSON PROPERTY SERVICES Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/03/25 750.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
20/11/24 750.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
25/09/24 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
20/03/24 750.00 SAR SOCIAL CARE SERVICES LTD Professional Services DoLS/MCA
20/03/24 750.00 SAR SOCIAL CARE SERVICES LTD Professional Services DoLS/MCA
26/07/23 750.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
17/05/23 750.00 PROFESSOR CLEAN IOW Charges from Independent Providers Social Isolation/Other Other ST Support
19/07/23 750.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
09/08/23 750.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
13/09/23 750.00 K BARNACLE, INDEPENDENT DOLS ASSESSOR Professional Services DoLS/MCA
06/06/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
13/06/25 750.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/06/24 750.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/07/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/06/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/06/24 750.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/07/24 750.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation