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 34,561 to 34,590 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 -235.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
28/09/22 -239.12 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
09/08/22 -241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/02/23 -247.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
24/02/23 -248.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 -250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Wightcare
22/06/22 -256.10 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
23/02/23 -258.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
08/02/23 -258.66 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/06/22 -260.07 CORONA ENERGY Electricity Plean Dene
22/06/22 -262.86 CORONA ENERGY Electricity Plean Dene
24/02/23 -264.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/05/22 -271.36 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/03/23 -271.42 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -274.30 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
08/09/22 -274.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
18/01/23 -276.07 BETA PAK LTD Operational Equipment Westminster House
24/02/23 -276.48 BETA PAK LTD Operational Equipment Plean Dene
15/02/23 -277.43 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/04/22 -280.00 BOHEMIA BOARDING Professional Services Mental Health Team
18/01/23 -284.31 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
18/01/23 -284.31 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
22/06/22 -284.44 CORONA ENERGY Electricity Plean Dene
22/06/22 -285.74 CORONA ENERGY Electricity Plean Dene
14/12/22 -291.50 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
18/01/23 -296.00 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
23/02/23 -303.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 -303.66 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -307.51 CORONA ENERGY Electricity Plean Dene
09/09/22 -308.75 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre