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 90,751 to 90,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 702.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
11/02/26 702.35 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
14/05/25 702.24 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/07/23 702.09 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
04/07/25 702.00 BUSINESS STREAM LTD Water and Sewerage Saxonbury
10/08/22 702.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
31/03/23 702.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/21 702.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
10/01/24 701.54 IMC SANDOWN LTD Accommodation Costs - Service Users B&B Properties
10/05/23 701.25 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
20/01/26 701.00 MY-PICTURE.CO.UK Professional Services HM Prison Care
04/12/24 701.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
07/07/21 700.98 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
20/08/21 700.98 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/07/25 700.57 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
29/03/23 700.55 MARIO SMART Payment to Private Contractors Find a Home Scheme
19/11/25 700.01 SH RENT ACCOUNT Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/25 700.01 COMPUTERSHARE INVESTOR SERVICES PLC Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/11/25 700.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
02/09/25 700.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast B&B Properties
03/02/25 700.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
03/03/25 700.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/06/25 700.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
31/03/25 700.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
04/06/25 700.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/21 700.00 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/21 700.00 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 700.00 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 700.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
26/07/23 700.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties