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 151,291 to 151,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 -238.03 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
28/09/22 -239.12 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
10/11/23 -239.20 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -239.20 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 18-64
13/03/24 -239.20 THE MOORINGS Provider Refund Overpayments Carers Residential
28/03/24 -239.78 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
25/10/24 -240.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/02/22 -240.90 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/05/21 -241.04 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -241.20 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
26/05/21 -241.20 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
09/08/22 -241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/24 -242.27 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 -242.86 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
21/02/23 -247.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
24/02/23 -248.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/10/24 -249.75 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/03/24 -250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
06/01/22 -250.00 CROCKER LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/02/23 -250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Wightcare
28/06/23 -250.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
29/04/23 -250.37 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/03/22 -250.43 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
10/01/24 -251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/02/26 -251.60 REDACTED PERSONAL DATA Public Transport Fares Wellbeing & Access Hub
21/06/23 -253.68 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
20/10/23 -253.68 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
30/08/23 -253.68 SOMERSET CARE LTD Provider Refund Overpayments NHS C19 Residential
15/01/25 -254.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -254.74 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+