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 97,921 to 97,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 375.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
25/04/23 375.88 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
13/08/25 375.83 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/09/22 375.82 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
17/12/25 375.78 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/02/24 375.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/03/22 375.48 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/04/22 375.37 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
03/01/24 375.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/09/21 375.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
21/07/21 375.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/10/21 375.20 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/10/21 375.20 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/04/22 375.20 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/05/25 375.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
24/09/25 375.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
30/04/25 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/04/25 375.00 YELF'S HOTEL Beach Management Contract Homelessness Support
14/07/25 375.00 STADDLESTONES Vehicle Maintenance Costs BCF Community Equipment Store
24/04/25 375.00 YELF'S HOTEL Beach Management Contract Homelessness Support
28/05/21 375.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
15/06/22 375.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
08/04/22 375.00 EDGE TRAINING & CONS LTD Training Mental Health Team
13/04/22 375.00 EDGE TRAINING & CONS LTD Training Mental Health Team
11/12/24 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/07/22 375.00 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/09/22 375.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
19/10/22 375.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/08/22 375.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
14/09/23 375.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties