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 21,331 to 21,360 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/06/21 332.49 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
10/12/21 331.94 ABBEYFIELD (POPLAR LODGE) Mobile Telecoms AS Covid-19 Rapid Testing R4
28/04/21 331.70 RYDE HOUSE LTD Charges from Independent Providers AS Covid-19 Infection Control (R3)
10/11/21 331.41 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/06/21 331.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/11/21 330.86 TRAVELODGE Client Expenses Learning Disability Other ST Supp 18-64
16/03/22 330.00 RYDE HOUSE LTD Charges from Independent Providers Mental Health Residential 18-64
02/03/22 330.00 COWES MOVERS Client Expenses Homelessness Support
12/05/21 330.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
04/08/21 330.00 PROFESSOR CLEAN IOW Charges from Independent Providers Mental Health Other ST Support 18-64
21/01/22 329.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
30/03/22 329.68 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
17/09/21 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
16/11/21 329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
20/08/21 329.02 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/09/21 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/02/22 329.00 LISCLARE LIMITED Operational Equipment BCF Community Equipment Store
11/02/22 329.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
04/02/22 329.00 LISCLARE LIMITED Operational Equipment BCF Community Equipment Store
19/01/22 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/02/22 329.00 LISCLARE LIMITED Operational Equipment BCF Community Equipment Store
22/12/21 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 328.66 CATER WIGHT Property Services - Day to day Maintena… Plean Dene
06/10/21 328.16 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
08/10/21 327.92 QUICKCALC LTD Professional Services FAC Team
07/07/21 327.70 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre