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 21,061 to 21,090 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 627.80 LONDON RESIDENTIAL HEALTHCARE 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…
23/08/23 625.24 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/03/24 625.20 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
23/08/23 625.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
06/09/23 625.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
16/08/23 625.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
16/08/23 625.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
07/08/23 625.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
19/04/23 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/08/23 625.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
20/03/24 624.58 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/11/23 623.34 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
13/03/24 622.95 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/06/23 621.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
21/04/23 620.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/09/23 620.26 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
26/07/23 618.48 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
28/07/23 617.19 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store