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 17,041 to 17,070 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 562.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
04/09/24 562.19 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
05/06/24 559.46 LEGRAND ELECTRIC UK LTD Operational Equipment Gouldings Resource Centre
06/12/24 559.10 NPOWER DIRECT LTD Electricity Westminster House
29/01/25 558.24 REDACTED PERSONAL DATA Client Contributions Learning Disability Homecare 18-64
11/12/24 557.34 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
31/12/24 557.29 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/04/24 557.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/11/24 557.10 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
31/07/24 556.67 HOTEL IBIS Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/06/24 556.50 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
23/08/24 556.29 THE RENEWABLE ENERGY COMPANY LTD Gas ASC Central Charges
21/02/25 556.06 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
05/07/24 555.10 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
22/01/25 554.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 554.16 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/11/24 553.85 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/08/24 553.85 SALLY NG Payment to Private Contractors Find a Home Scheme
14/08/24 553.65 LIVING OPTIONS DEVON Charges from Independent Providers DoLS/MCA
30/08/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
14/08/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
26/06/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
18/10/24 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
31/01/25 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
29/01/25 553.57 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
10/04/24 553.33 THE EIGHT BELLS Capital Grants Specialist Housing Schemes
06/06/24 553.33 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/12/24 550.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
29/11/24 550.00 RIGHTMOVE GROUP LTD Publications Housing Needs Team
19/02/25 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)