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 150,661 to 150,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 -60.94 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/01/26 -61.05 HOTEL AT BOOKING.COM Accommodation Costs - SWEP Emergency Interim Accommodation
14/01/26 -61.14 BUSINESS STREAM LTD Water and Sewerage Plean Dene
09/08/22 -61.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/23 -61.60 CHAPEL NURSERIES Catering Purchases Plean Dene
15/03/23 -61.62 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -62.00 CORONA ENERGY Gas Adelaide Resource Centre
05/08/21 -62.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
10/03/23 -62.02 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/05/23 -62.04 PHS GROUP PLC Cleaning Contracts Westminster House
31/12/24 -62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
13/12/23 -62.20 RED FUNNEL GROUP Public Transport Fares Commissioning Manager for Adult Social …
25/10/23 -62.20 RED FUNNEL GROUP Public Transport Fares FAC Team
15/11/23 -62.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
11/01/23 -62.20 REDFUNNEL.CO.UK Public Transport Fares Physical Support Other ST Support 18-64
15/03/23 -62.20 CORONA ENERGY Gas Adelaide Resource Centre
30/05/23 -62.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/09/23 -62.20 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
20/01/23 -62.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/09/24 -62.37 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
23/06/21 -62.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/02/25 -62.40 WIGHTLINK LTD Public Transport Fares Programme Management Office
28/03/24 -62.78 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
22/11/23 -62.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
30/08/23 -62.78 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -62.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/25 -62.88 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
15/03/23 -63.15 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -63.25 CORONA ENERGY Gas Adelaide Resource Centre
11/05/22 -63.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre