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 21,391 to 21,420 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
02/08/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
19/07/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
25/10/23 525.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
07/07/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
15/09/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
15/09/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
15/09/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
13/09/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
18/08/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
13/09/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
09/02/24 525.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users B&B Properties
20/09/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
23/08/23 525.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
23/08/23 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
27/09/23 525.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
03/07/23 525.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
10/05/23 523.90 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
28/02/24 523.80 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
25/08/23 523.60 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
23/08/23 523.58 BETA PAK LTD Operational Equipment Saxonbury
05/04/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
13/12/23 520.88 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
09/02/24 520.48 SOVEREIGN HOUSING ASSOCIATION [SP]+ Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/04/23 520.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
30/08/23 520.00 ALTAVIA HOTEL Accommodation Costs - Service Users B&B Properties
23/06/23 520.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
21/07/23 519.60 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/01/24 518.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
12/01/24 518.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
20/12/23 517.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre