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 24,331 to 24,360 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 188.34 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/02/24 188.34 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 188.34 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/01/24 188.34 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
05/07/23 188.34 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/03/24 188.34 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
30/08/23 188.27 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors CHC Personal Health Budgets
19/04/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/12/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/10/23 187.50 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
19/07/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
25/08/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/02/24 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
07/02/24 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
24/05/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/11/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/05/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/09/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
20/09/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/09/23 187.47 TESCO STORES 5567 Catering Purchases Saxonbury
09/07/23 187.37 AMAZON.CO.UK EA5K51195 Operational Equipment Adelaide Resource Centre
19/10/23 187.15 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/06/23 187.07 BETA PAK LTD Operational Equipment Saxonbury
28/02/24 186.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/02/24 186.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/07/23 186.96 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
22/09/23 186.58 PREMIER INN Accommodation Costs - Service Users B&B Properties
30/09/23 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
25/10/23 186.06 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+