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 93,271 to 93,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/21 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/21 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/06/25 579.60 SWAN ADVOCACY Professional Services DoLS/MCA
19/04/23 579.60 MOUNTJOY LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/05/21 579.52 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 579.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/01/24 579.50 AIRTEK SERVICES IOW LTD Maintenance of Operational Equipment Gouldings Resource Centre
10/12/21 579.35 AMARE HEALTH LIMITED Agency staff Community Reablement
15/08/25 579.33 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/07/21 579.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
08/06/22 578.89 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/03/23 578.77 REDACTED PERSONAL DATA Client Contributions Sensory Support Direct Payment 18-64
08/06/22 578.73 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
26/04/24 578.72 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
26/04/24 578.61 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Substance Misuse Residential
16/06/21 578.60 M & S CARE LTD Charges from Independent Providers NHS C19 Residential
01/04/21 578.60 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
29/09/21 578.60 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
05/07/23 578.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/02/26 578.58 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board CD Residential
17/11/25 578.58 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
10/01/25 578.28 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/10/22 578.01 BUSINESS STREAM LTD Water and Sewerage Saxonbury
08/08/25 578.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
14/08/24 578.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings