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 102,571 to 102,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/07/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/08/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/04/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/01/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/01/24 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/09/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/02/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/03/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/07/22 251.24 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
21/02/24 251.12 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/02/24 251.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
14/02/24 251.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
13/03/24 251.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
22/11/23 251.12 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
18/10/23 251.12 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/12/21 251.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
30/07/21 251.07 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
19/01/24 251.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
20/07/22 251.00 SEAP Professional Services DoLS/MCA
31/07/24 251.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
03/10/25 250.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/02/22 250.94 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
30/06/21 250.92 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
09/08/23 250.77 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
23/08/23 250.77 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
12/04/23 250.77 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
20/01/23 250.77 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre