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 75,721 to 75,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/03/22 1,100.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
28/09/22 1,100.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/04/22 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/09/23 1,100.00 COAST TO CASTLE PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/11/25 1,100.00 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
13/08/25 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/11/25 1,100.00 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
06/08/25 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/05/21 1,100.00 SOUTHERN ADVOCACY SERVICES Professional Services Memory & Cognition Other ST Support 65+
21/04/21 1,100.00 EW MHLAW LTD Professional Services DoLS/MCA
30/06/21 1,100.00 SOUTHERN ADVOCACY SERVICES Professional Services Physical Support Other ST Support 65+
26/11/21 1,100.00 POSSABILITY PEOPLE TRADING LIMITED Licences PA Hub
05/05/21 1,100.00 SOUTHERN ADVOCACY SERVICES Professional Services Memory & Cognition Other ST Support 65+
03/05/23 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
17/12/25 1,100.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
16/04/25 1,100.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/02/25 1,100.00 WOOTTON ISLANDWIDE LETTING LTD Reimbursement of Costs Homelessness Reduction (Priority)
23/05/25 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/04/24 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/09/22 1,099.98 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
05/06/24 1,099.98 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
08/06/22 1,099.89 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 1,099.83 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
16/05/25 1,099.82 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/12/22 1,098.83 MATRIX SCM LTD Agency staff Mental Health Team
08/12/21 1,098.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/01/22 1,098.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
26/05/21 1,098.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
13/03/24 1,098.65 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients