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 90,541 to 90,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 717.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/02/23 717.36 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/06/22 717.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
25/09/23 716.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
20/12/23 716.52 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
28/01/22 716.42 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
27/06/25 716.32 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/03/24 716.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
15/07/22 716.00 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
29/03/23 716.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
29/03/23 716.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
30/08/23 715.88 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
29/07/25 715.77 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/09/22 715.77 MATRIX SCM LTD Agency staff Mental Health Team
30/11/22 715.05 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
11/01/23 715.05 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
09/11/22 715.05 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
24/02/23 715.05 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
09/11/22 715.05 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/12/21 715.00 INTRAFOCUS LIMITED Computer Software Licencing Supporting People Administration
15/12/21 715.00 INTRAFOCUS LIMITED Licences Commissioning Manager for Adult Social …
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Commissioning Manager for Adult Social …
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Supporting People Administration
30/11/22 715.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/08/23 715.00 PAGE THE PACKERS Client Expenses Homelessness Support
26/06/23 715.00 LYNDHURST HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Supporting People Administration
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Commissioning Manager for Adult Social …
25/01/23 714.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 714.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme