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 17,341 to 17,370 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 444.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/25 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
10/07/24 443.63 BUSINESS STREAM LTD Water and Sewerage Saxonbury
12/06/24 443.50 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
11/09/24 443.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/05/24 442.89 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
18/10/24 441.26 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
19/06/24 441.20 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/24 441.00 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
19/03/25 441.00 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
04/12/24 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
03/10/24 440.05 TRAINLINE Travel Expenses Director of Adult Social Services
17/05/24 440.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/05/24 440.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
10/04/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/04/24 439.46 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/04/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/09/24 439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
12/04/24 439.46 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
04/09/24 439.46 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/04/24 439.46 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
21/03/25 438.58 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/05/24 438.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
31/07/24 438.10 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
21/08/24 438.10 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
31/12/24 437.60 MOUNTJOY LTD Minor Works Brooklime House Flats 1-12
12/02/25 436.84 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+