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 22,531 to 22,560 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
29/09/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
05/04/23 360.81 AMAZON.CO.UK PE06M2MT5 Operational Equipment Wightcare
13/09/23 360.27 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
05/05/23 360.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/10/23 360.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
06/09/23 360.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/06/23 359.70 CPC Operational Equipment BCF Community Equipment Store
20/09/23 359.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
17/01/24 358.80 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 358.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
22/11/23 358.80 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/08/23 358.80 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/03/24 358.80 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
20/12/23 358.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
13/03/24 358.68 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
10/05/23 358.68 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/04/23 358.68 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/12/23 358.66 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/11/23 358.26 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 358.10 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
19/04/23 357.77 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
25/05/23 357.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/08/23 357.50 LYNDHURST HOUSE Accommodation Costs - Service Users Head of Comm Wellbeing
24/05/23 357.42 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
28/02/24 356.72 SOVEREIGN HOUSING ASSOCIATION [SP]+ Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/04/23 356.40 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
18/04/23 356.25 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
05/07/23 356.20 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
20/09/23 355.95 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre