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 19,711 to 19,740 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/01/25 187.50 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/03/25 187.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/10/24 187.41 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/24 187.26 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
24/04/24 187.02 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
13/11/24 187.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
12/06/24 186.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/05/24 186.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/05/24 186.76 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
24/04/24 186.76 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 186.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
31/07/24 186.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/05/24 186.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/04/24 186.48 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/08/24 186.38 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/07/24 186.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/10/24 186.04 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
31/05/24 185.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
25/09/24 185.72 TESCO STORES 5567 Catering Purchases Saxonbury
31/07/24 185.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/08/24 185.72 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
21/08/24 185.72 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/08/24 185.72 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
16/10/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
20/12/24 185.72 INVER HOUSE Charges from Independent Providers Carers Residential
04/10/24 185.72 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
27/06/24 185.25 AMAZON 204-2173209-82 Operational Equipment Adelaide Resource Centre
15/01/25 185.00 SPEAKEASY ADVOCACY Professional Services Mental Health Other ST Support 65+