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 22,591 to 22,620 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
21/07/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
21/07/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
21/07/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
21/07/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
05/10/23 350.00 STRAND PALACE HOTEL Staff Hotel & Accommodation Costs Director of Adult Social Services
21/07/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
28/07/23 350.00 ACTION FIRST RECRUITMENT LTD Professional Services DoLS/MCA
13/10/23 350.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
06/03/24 350.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
30/06/23 350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/03/24 350.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
13/09/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
29/11/23 350.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
03/01/24 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
03/01/24 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
28/04/23 350.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
22/11/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
28/07/23 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
17/04/23 350.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/08/23 350.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
06/07/23 350.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
11/08/23 349.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/05/23 349.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
05/01/24 349.31 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
20/09/23 349.04 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
28/07/23 348.88 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
13/03/24 348.88 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
13/09/23 348.25 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
16/08/23 348.13 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme