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 101,611 to 101,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 280.14 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
05/04/23 280.12 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
19/10/23 280.11 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/02/23 280.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/05/23 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
30/04/25 280.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
09/04/25 280.00 COWES MOVERS Client Expenses Homelessness Support
14/05/21 280.00 COOKS CASTLE FARM STABLES & CATTERY Charges from Independent Providers Physical Support Other ST Support 65+
17/10/25 280.00 THE FERNSIDE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/06/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
27/06/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
13/05/22 280.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/05/22 280.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
23/11/22 280.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
23/11/22 280.00 BSC MANAGEMENT IW LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
11/07/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
11/07/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
29/04/22 280.00 COWES MOVERS Client Expenses Homelessness Support
13/04/22 280.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
01/03/23 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
23/09/24 280.00 BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
02/09/22 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support