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 90,391 to 90,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 725.21 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/08/23 725.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Service Users B&B Properties
07/04/21 725.00 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
07/04/21 725.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
03/01/25 725.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/03/23 725.00 JOSEPH HOWARD LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/05/25 725.00 WHITEHOUSE & PORTER LIMITED Payment to Private Contractors Find a Home Scheme
27/06/25 725.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
19/08/25 725.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/12/24 725.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/06/21 725.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Support
10/06/22 725.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/11/25 724.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
07/07/21 724.40 ANCONA CARE HOME Charges from Independent Providers Physical Support Residential 65+
26/04/21 724.40 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
01/02/23 724.20 MATRIX SCM LTD Agency staff IASCC Team
15/05/25 724.17 HOLIDAY PAYMENT AVR Accommodation Costs - Service Users Rough Sleeping Initiative Grant
05/06/24 724.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
19/11/21 723.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
04/06/21 723.60 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/06/21 723.60 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
11/03/22 723.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/04/25 723.40 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
28/04/23 723.24 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
08/12/21 723.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
30/08/24 722.85 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/10/23 722.81 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/06/22 722.72 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
23/04/21 722.72 THE LIMES TRUST Regular Respite Care Carers Residential
04/03/22 722.72 THE LIMES TRUST Regular Respite Care Carers Residential