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 109,231 to 109,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 160.00 PAGE THE PACKERS Client Expenses Homelessness Support
27/02/26 160.00 SOUTHERN HOUSING GROUP LTD Minor Works Adelaide Court
31/12/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
10/09/25 160.00 NOWMEDICAL Medical Fees and Staff Welfare Housing Needs Team
24/10/25 160.00 CHEVERTON COPSE HOLIDAY Accommodation Costs - Service Users Rough Sleeping Initiative Grant
03/10/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
08/12/23 160.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
08/12/23 160.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
15/08/23 160.00 THE DUKE OF YORK Accommodation Costs - Service Users B&B Properties
08/12/23 160.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
07/06/24 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
01/10/25 160.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
26/10/22 160.00 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
23/11/22 160.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
30/11/22 160.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
27/03/23 160.00 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
12/11/21 160.00 VECTIS STORAGE LTD Professional Services Physical Support Other ST Support 18-64
31/12/21 160.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre
31/01/22 160.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
11/04/25 160.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
30/07/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
26/05/21 160.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
25/10/24 160.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
26/10/22 160.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
30/12/22 160.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
28/04/23 160.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
13/05/23 160.00 SAINSBURYS.CO.UK Catering Purchases Westminster House
24/01/24 160.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
01/12/21 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/25 160.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation