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 94,171 to 94,200 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 525.00 COBLEYS CATERING LTD Accommodation Costs - Service Users B&B Properties
25/10/23 525.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/09/23 525.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
03/07/23 525.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
11/08/23 525.00 COBLEYS CATERING LTD Accommodation Costs - Service Users B&B Properties
30/06/21 525.00 VICTORIA LODGE HOTEL, SHANKLIN Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
21/07/21 525.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
15/10/25 525.00 RENT-RIGHT PROPERTIES (UK) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/02/22 525.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
28/01/25 525.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
24/12/21 524.99 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
05/10/22 524.76 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/06/22 524.62 CORONA ENERGY Electricity Plean Dene
14/04/22 524.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
13/10/21 524.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
12/01/22 524.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
28/10/22 524.24 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
23/07/25 524.11 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/11/24 524.00 SOFTCAT PLC ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/05/23 523.90 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
28/02/24 523.80 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
25/08/23 523.60 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
05/04/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
23/08/23 523.58 BETA PAK LTD Operational Equipment Saxonbury
15/02/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
10/03/23 523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/03/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
23/07/25 523.03 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Rough Sleeping Initiative Grant
11/03/22 523.00 VECTA HOUSE CARE HOME Charges from Independent Providers Community Care Contingency
16/07/25 522.91 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre