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 22,681 to 22,710 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 342.72 THE NELSON TRUST Charges from Independent Providers Substance Misuse Residential
08/06/22 342.03 CORONA ENERGY Electricity Saxonbury
31/08/22 341.34 MOUNTJOY LTD Payment to Private Contractors Howard House
16/11/22 341.14 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
16/11/22 340.92 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
14/04/22 340.17 REDACTED PERSONAL DATA Water and Sewerage Seagulls (Now SL)
18/11/22 340.00 MAHER ROSS Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/09/22 340.00 MAHER ROSS Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/09/22 340.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/01/23 339.50 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
17/01/23 339.02 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
27/01/23 339.00 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
14/10/22 339.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
01/06/22 338.97 CATER WIGHT Minor Works Plean Dene
01/07/22 338.93 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
01/09/22 338.33 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
13/07/22 338.32 CORONA ENERGY Electricity Saxonbury
20/02/23 337.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
09/12/22 337.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/01/23 337.47 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
17/03/23 336.08 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
08/06/22 336.00 YPS 32 SANDOWN BAY HOLIDAY CENTRE Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 335.81 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
20/04/22 335.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/12/22 335.32 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
22/03/23 334.43 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
17/08/22 334.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/03/23 333.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/09/22 333.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 333.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre