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 94,201 to 94,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 522.87 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
21/07/21 522.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
17/06/25 522.37 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/04/24 522.24 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 18-64
31/07/24 522.03 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
09/02/22 522.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
05/10/22 522.00 CORONA ENERGY Electricity Howard House
11/08/21 521.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
19/05/21 521.84 D H PRICE MOTORS LTD Vehicle Maintenance Costs Plean Dene
08/08/25 521.50 SEATING MATTERS LTD Operational Equipment BCF Community Equipment Store
13/12/23 520.88 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
02/05/25 520.68 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/22 520.54 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Plean Dene
09/02/24 520.48 SOVEREIGN HOUSING ASSOCIATION [SP]+ Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/01/22 520.41 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/05/24 520.27 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
14/08/24 520.27 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
29/09/21 520.20 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
15/06/22 520.15 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
04/06/25 520.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
27/01/25 520.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/05/25 520.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
23/07/21 520.00 FIRESAFE SOLUTIONS LTD Professional Services Howard House
08/10/25 520.00 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
30/08/23 520.00 ALTAVIA HOTEL Accommodation Costs - Service Users B&B Properties
12/04/23 520.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
20/02/26 520.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/02/25 520.00 EW MHLAW LTD Professional Services DoLS/MCA
06/07/22 520.00 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
29/06/22 520.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing