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 21,031 to 21,060 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 639.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/02/24 638.35 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/06/23 638.09 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/05/23 638.03 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Adelaide Resource Centre
30/06/23 638.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
21/06/23 637.87 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 637.87 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 637.87 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 637.87 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 637.87 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 637.87 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/12/23 637.15 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
22/05/23 636.35 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Community Reablement
10/01/24 636.00 TV LICENSING Licences Gouldings Resource Centre
26/05/23 634.37 MATRIX SCM LTD Agency staff SPOC Team
28/04/23 634.37 MATRIX SCM LTD Agency staff SPOC Team
19/04/23 634.37 MATRIX SCM LTD Agency staff SPOC Team
29/11/23 633.44 MATRIX SCM LTD Agency staff AD Integrated Services Delivery
14/02/24 632.74 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/09/23 631.53 BSC MANAGEMENT IW LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
09/06/23 631.00 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Social Isolation/Other Residential
20/03/24 630.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
04/10/23 630.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
04/10/23 630.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
04/10/23 630.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
29/11/23 630.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
20/12/23 627.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 627.80 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/02/24 627.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/03/24 627.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients