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 97,891 to 97,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
22/04/22 378.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
28/09/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
06/07/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
03/08/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
31/08/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
30/06/21 377.78 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
20/02/26 377.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
31/01/25 377.58 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/10/25 377.30 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/09/23 377.18 MATRIX SCM LTD Agency staff IASCC Team
18/10/23 377.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
12/03/25 377.06 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Housing Properties IWC Owned
08/08/25 377.06 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Housing Properties IWC Owned
23/06/25 377.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
31/12/25 377.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
28/12/22 376.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
24/08/22 376.79 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
05/10/22 376.74 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
17/01/24 376.68 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 376.68 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
17/11/23 376.68 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/10/23 376.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/04/25 376.38 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 376.36 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
14/05/25 376.17 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
11/07/25 376.12 CASA DI CURA LTD T/A SUMMER HOUSE Regular Respite Care Memory & Cognition Residential 65+
20/05/22 376.04 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
31/07/24 376.00 ISLAND MOBILITY Payment to Private Contractors CHC Equipment
31/03/23 376.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House