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 97,951 to 97,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 375.00 STORE IT (IOW) LTD Client Expenses Homelessness Support
15/06/22 375.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
19/10/22 375.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/10/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
08/10/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
15/10/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
14/07/25 375.00 STADDLESTONES Vehicle Maintenance Costs BCF Community Equipment Store
01/09/25 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/01/25 375.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Grants Disabled Facilities Grants
11/12/24 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/09/23 375.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
30/04/25 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/07/21 375.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
21/08/23 375.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
30/05/23 374.92 SENSORY DIRECT Operational Equipment Westminster House
03/01/23 374.81 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
04/08/25 374.75 WWW.JOHNLEWIS.COM Operational Equipment Community Reablement
06/05/22 374.67 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
11/12/23 374.65 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses B&B Properties
21/06/23 374.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
30/04/25 374.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
03/12/21 374.40 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/03/24 374.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
17/07/23 374.12 PAYPAL ARGOSDIRECT Operational Equipment Saxonbury
02/11/22 374.06 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
21/04/23 374.03 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
06/08/25 374.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing Needs Team
16/04/21 373.92 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
05/03/25 373.80 SWAN ADVOCACY Professional Services DoLS/MCA
26/06/24 373.52 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+