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 71,551 to 71,580 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 1,450.05 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
08/12/21 1,450.05 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
22/10/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/11/25 1,450.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/10/25 1,450.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/01/26 1,450.00 TOMWOOD ESTATES LTD Grants to individuals Homeless Families Prevention Fund
16/06/23 1,450.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
17/11/21 1,450.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
21/12/22 1,450.00 WOOTTON ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/07/25 1,450.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/06/24 1,450.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
08/06/22 1,450.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/11/22 1,450.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/07/23 1,450.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
29/06/22 1,449.36 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
07/02/24 1,449.25 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
09/06/21 1,449.20 MATRIX SCM LTD Agency staff Mental Health Team
03/07/24 1,449.10 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
18/02/22 1,449.09 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
31/03/23 1,449.05 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 1,449.05 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 1,449.05 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/10/22 1,449.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
08/02/23 1,448.40 MATRIX SCM LTD Agency staff IASCC Team
22/03/23 1,448.40 MATRIX SCM LTD Agency staff IASCC Team
01/03/23 1,448.15 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
08/02/23 1,448.06 MATRIX SCM LTD Agency staff Safeguarding Adults
03/03/23 1,448.06 MATRIX SCM LTD Agency staff Safeguarding Adults