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 150,781 to 150,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 -80.00 AMAZON PRIME Operational Equipment Community Equipment Store
13/09/24 -80.00 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/03/22 -80.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
03/12/21 -80.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
17/11/21 -80.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
22/12/21 -80.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
07/06/23 -80.61 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Substance Misuse Residential
21/12/22 -80.61 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
19/10/23 -81.00 TRAVELODGE Staff Hotel & Accommodation Costs AMHP Team
07/05/21 -81.14 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
11/03/22 -81.37 N-VIRO Cleaning Contracts BCF Community Equipment Store
23/06/23 -82.50 AMZ AMAZON.CO.UK Operational Equipment Gouldings Resource Centre
20/08/25 -82.80 OT GROUP LTD Stationery Adult Social Care General Overheads
11/07/24 -83.33 AMZNMKTPLACE Catering Equipment Gouldings Resource Centre
26/06/24 -83.33 SANDOWN STORAGE LTD Client Expenses Homelessness Support
08/02/23 -83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/05/24 -83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/02/24 -83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/03/23 -83.80 CORONA ENERGY Gas Adelaide Resource Centre
05/07/23 -84.00 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
18/10/23 -84.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
15/03/23 -84.87 CORONA ENERGY Gas Adelaide Resource Centre
05/05/23 -85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/12/21 -85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
23/05/25 -85.28 INVER HOUSE Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/10/21 -85.62 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/10/22 -85.95 CORONA ENERGY Electricity Howard House
15/09/23 -86.25 WIGHTLINK LTD Public Transport Fares AMHP Team
29/04/22 -86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/04/22 -86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene