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 24,601 to 24,630 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
11/01/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/11/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/09/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
13/05/22 187.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/11/22 187.28 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
21/12/22 187.20 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
18/01/23 187.20 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
30/11/22 187.20 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
01/06/22 187.20 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
23/11/22 187.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 187.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/10/22 186.84 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/10/22 186.75 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
24/02/23 186.71 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
18/11/22 186.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/05/22 186.43 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
05/10/22 186.34 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
06/04/22 186.33 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
30/04/22 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
08/06/22 186.07 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
15/06/22 186.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
14/09/22 185.82 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
19/08/22 185.76 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
18/01/23 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/01/23 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
21/09/22 185.00 NCCTC LTD Training Director of Adult Social Services
11/01/23 185.00 MARIO SMART Payment to Private Contractors Find a Home Scheme