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 71,341 to 71,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 1,485.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
29/11/23 1,485.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
29/11/23 1,485.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
30/10/24 1,485.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/12/22 1,484.70 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
10/01/23 1,484.70 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
03/11/21 1,484.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
02/12/22 1,484.58 MATRIX SCM LTD Agency staff IASCC Team
14/02/24 1,484.21 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/03/24 1,484.21 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
30/08/23 1,484.21 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
28/07/23 1,484.21 WARD HOUSE LTD Charges from Independent Providers Social Isolation/Other Nursing
17/11/23 1,484.21 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
22/05/24 1,484.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
07/05/25 1,484.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/08/25 1,483.97 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
04/05/22 1,483.50 IW CITIZENS ADVICE BUREAU Payment to Private Contractors Supporting People Homelessness
22/04/22 1,483.50 IW LAW CENTRE LTD Payment to Private Contractors Supporting People Homelessness
02/09/22 1,483.44 MATRIX SCM LTD Agency staff Mental Health Team
10/04/24 1,482.74 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
30/10/23 1,482.74 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 1,482.68 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 65+
13/03/24 1,482.32 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 1,482.32 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 1,482.32 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 1,482.32 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 1,482.24 BUSINESS STREAM LTD Water and Sewerage Plean Dene
14/12/22 1,482.06 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
01/05/24 1,482.00 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
08/05/24 1,482.00 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare