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 92,341 to 92,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 623.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/01/23 623.68 AIRBNB HM5MB3C23R Staff Hotel & Accommodation Costs ASC Social Work Out of Hours
15/11/23 623.34 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
02/05/25 623.33 AWAY RESORTS LTD Accommodation Costs - Service Users Rough Sleeping Initiative Grant
13/03/24 622.95 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/05/25 622.89 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
12/05/23 622.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/08/24 622.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
01/03/23 622.50 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
14/05/25 622.46 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/01/23 622.38 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/08/22 621.90 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
21/09/22 621.90 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
16/04/21 621.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Westminster House
23/09/22 621.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
23/09/22 621.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
27/08/25 621.45 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/12/21 621.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
24/01/25 621.45 TOTAL GAS & POWER LTD Gas Plean Dene
16/06/21 621.18 COMMUNITY HOMES IN INTENSIVE CARE Charges from Independent Providers Learning Disability Residential 18-64