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 17,131 to 17,160 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
02/08/23 990.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Adelaide Resource Centre
21/07/23 990.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
22/09/23 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/24 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 988.98 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 988.58 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/03/24 988.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
27/03/24 988.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/06/23 986.37 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/04/23 986.37 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
20/12/23 985.32 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 985.32 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 985.32 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 985.32 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/23 980.37 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
08/11/23 980.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
04/08/23 980.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/01/24 980.00 MORE (IW) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/04/23 980.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 980.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
07/06/23 979.62 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
21/04/23 977.17 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 977.17 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 977.17 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme