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 113,491 to 113,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/12/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/11/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
11/08/21 108.33 STORE IT (IOW) LTD Accommodation Costs - Leaseholder Payme… Homelessness Support
27/08/21 108.33 STORE IT (IOW) LTD Accommodation Costs - Leaseholder Payme… Homelessness Support
29/09/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
03/07/24 108.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/06/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
16/07/22 108.32 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
27/01/26 108.32 AMZNMKTPLACE IQ1DI0GN5 Office Equipment DoLS/MCA
12/10/23 108.32 PREMIER INN Staff Hotel & Accommodation Costs LD Team
23/11/22 108.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/10/21 108.27 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/07/21 108.24 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
24/08/22 108.23 CORONA ENERGY Electricity Howard House
29/11/24 108.21 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
22/02/23 108.15 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
02/08/23 108.13 JLA LIMITED Operational Equipment Bluebell House
03/05/24 108.08 AMAZON 203-6407500-98 Operational Equipment Plean Dene
07/08/24 108.03 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/07/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 108.00 BUCKLAND CARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 108.00 BUCKLAND CARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 108.00 BUCKLAND CARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients