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 71,221 to 71,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 1,500.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
11/05/22 1,500.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/03/23 1,500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/05/21 1,500.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
22/02/23 1,500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/07/21 1,500.00 EW MHLAW LTD Professional Services DoLS/MCA
11/08/21 1,500.00 ACOLADE PROJECT LTD Professional Services DoLS/MCA
26/05/21 1,500.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
19/07/24 1,500.00 EW MHLAW LTD Professional Services DoLS/MCA
30/05/24 1,500.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/10/23 1,499.79 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
10/11/23 1,498.17 BUSINESS STREAM LTD Water and Sewerage Plean Dene
02/10/24 1,498.04 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
02/10/24 1,498.04 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
05/04/23 1,497.60 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
12/04/23 1,497.60 CC PRESTIGE PRIVATE CARE Charges from Independent Providers NHS C19 Nursing
11/08/25 1,497.58 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/04/23 1,497.46 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
29/11/24 1,497.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
18/09/24 1,497.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/02/23 1,496.82 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/03/24 1,496.46 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 1,496.46 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,496.04 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,496.00 MORE (IW) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/04/23 1,495.88 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
07/06/24 1,495.84 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
26/04/24 1,495.82 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
05/07/24 1,495.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/10/25 1,494.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre