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 94,801 to 94,830 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 500.00 A MEAKER Payment to Private Contractors Find a Home Scheme
10/05/24 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
03/10/22 500.00 ENTERPRISE RENT A CAR Vehicle Hire External Community Outreach
23/03/22 500.00 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
18/05/22 500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Support
07/10/22 500.00 DUNELM Client Expenses Homelessness Support
07/10/22 500.00 DUNELM Client Expenses Homelessness Support
05/05/22 500.00 ARGOS LTD Accommodation Costs - Service Users Homelessness Support
27/05/22 500.00 ALZHEIMER CAFE ISLE OF WIGHT Payments to Voluntary and Other Associa… Dementia Services
05/01/26 500.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/10/25 500.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/01/26 500.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
05/12/25 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
15/01/26 500.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/08/21 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/09/23 499.98 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
10/04/25 499.98 SP EVOLUTION TOOLS Operational Equipment BCF Community Equipment Store
12/10/22 499.86 CORONA ENERGY Electricity Howard House
13/09/23 499.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
25/02/26 499.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
13/09/24 499.64 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
16/10/24 499.62 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
08/12/21 499.54 MOUNTJOY LTD Payment to Private Contractors Howard House
22/04/22 499.40 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/04/25 499.38 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
02/09/22 499.28 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
09/07/21 499.26 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
22/06/22 499.20 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers CHC Homecare
13/07/22 499.20 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
05/10/22 499.20 JHN HEALTHCARE Charges from Independent Providers CHC Homecare