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 16,771 to 16,800 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 640.00 COWES MOVERS Client Expenses Homelessness Support
31/07/24 640.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
30/08/24 640.00 COWES MOVERS Client Expenses Homelessness Support
18/12/24 640.00 EMSCAR LTD Minor Works Plean Dene
14/06/24 640.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
30/10/24 639.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/24 637.90 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
26/07/24 636.85 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
05/02/25 636.85 CHERRY TREES I.W. LTD Regular Respite Care Memory & Cognition Residential 65+
03/05/24 636.85 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
05/06/24 636.85 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
05/06/24 636.85 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 636.85 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/09/24 636.85 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/24 636.08 MOUNTJOY LTD Property Services - Planned Maintenance BCF Community Equipment Store
27/11/24 634.74 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
17/04/24 634.20 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
04/12/24 630.99 BONCHURCH FREEHOLD MANAGEMENT COM. Building Service Charges Payable Rough Sleeping Accommodation Programme
24/01/25 630.98 BUSINESS STREAM LTD Water and Sewerage Saxonbury
20/09/24 630.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
22/05/24 630.00 LEGRAND ELECTRIC UK LTD Operational Equipment Adelaide Resource Centre
31/03/25 629.99 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
02/08/24 629.72 MATRIX SCM LTD Agency staff Community OT Team
29/01/25 629.54 NPOWER DIRECT LTD Electricity Westminster House
29/11/24 628.73 MOUNTJOY LTD Minor Works BCF Community Equipment Store
08/05/24 628.60 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/08/24 627.88 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/04/24 627.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
05/06/24 627.43 PARTNERS ON BOOKING BV Accommodation Costs - Service Users Emergency Interim Accommodation
18/10/24 625.12 BETA PAK LTD Operational Equipment Saxonbury