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 116,881 to 116,910 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/09/25 83.33 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
26/04/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
02/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
05/05/23 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
30/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
03/05/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/07/23 83.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
09/08/24 83.33 HILLBANS PEST CONTROL LTD Minor Works Plean Dene
16/08/24 83.33 CURRYS NEWPORT Sundry Office Expenses No-Barriers
24/03/25 83.33 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
07/05/25 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/03/25 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/03/25 83.33 BEVAN BRITTAN Purchase of Land for Capital Projects General Needs Housing
06/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/11/22 83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
11/01/23 83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
15/05/24 83.32 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
05/07/23 83.29 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
27/09/23 83.29 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
21/11/22 83.29 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
13/08/25 83.28 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/11/22 83.28 AMZNMKTPLACE Operational Equipment Bluebell House
21/04/21 83.26 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
28/05/21 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
28/02/26 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/24 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/22 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/22 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team