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 22,111 to 22,140 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
08/06/22 420.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
01/06/22 420.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/04/22 419.85 DH PRICE MOTORS Vehicle Maintenance Costs Westminster House
15/07/22 419.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 419.42 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
29/04/22 419.41 MATRIX SCM LTD Agency staff Gouldings Resource Centre
29/07/22 419.31 CORONA ENERGY Electricity Plean Dene
20/07/22 418.46 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 418.46 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
11/05/22 418.19 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
20/07/22 418.19 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
08/06/22 418.19 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
25/05/22 418.00 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/08/22 417.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
01/11/22 416.67 SANDHILL HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
27/07/22 416.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
29/03/23 416.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/05/22 416.25 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 416.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Westminster House
28/10/22 415.75 SOLENT BEDS & SOFA GALLERY Furniture and Fittings Plean Dene
10/01/23 415.62 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
05/10/22 415.34 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/05/22 414.54 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
14/10/22 414.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
09/08/22 413.74 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
29/06/22 412.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/09/22 412.28 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
22/03/23 411.56 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Onwards Care & Independence
15/06/22 411.41 SOVEREIGN HOUSING ASSOCIATION LIMIT Accommodation Costs - Service Users Homelessness Reduction (Priority)