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 22,441 to 22,470 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 380.60 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SANDOWN NURSING HOME Charges from Independent Providers Carers Nursing
10/05/23 380.60 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/05/23 380.60 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 380.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
19/01/24 380.26 SOUTHERN ELECTRIC PLC Gas Westminster House
23/08/23 380.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
08/11/23 380.00 SUMUP WISE MOVE REMOVALS Accommodation Costs - Service Users B&B Properties
30/08/23 380.00 COWES MOVERS Client Expenses Homelessness Support
10/01/24 380.00 ARJO UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
16/06/23 380.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
21/06/23 379.60 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/12/23 379.03 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/06/23 378.60 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
22/09/23 378.42 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
15/09/23 377.18 MATRIX SCM LTD Agency staff IASCC Team
18/10/23 377.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/11/23 376.68 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 376.68 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
17/01/24 376.68 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/10/23 376.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/04/23 375.88 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
09/02/24 375.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/01/24 375.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/09/23 375.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
26/05/23 375.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties