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 17,251 to 17,280 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
03/06/24 486.00 WWW.SYSPAL.COM Fixtures and Fittings Gouldings Resource Centre
11/10/24 485.51 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
08/05/24 485.09 MATRIX SCM LTD Agency staff AMHP Team
08/07/24 484.57 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/07/24 484.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
07/03/25 483.40 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Direct Payment
26/02/25 483.40 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Direct Payment
01/07/24 483.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/05/24 482.44 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/09/24 480.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
24/12/24 480.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
18/12/24 480.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
15/05/24 480.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
10/04/24 478.40 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 478.40 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/01/25 478.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 477.68 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
23/10/24 476.28 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/10/24 476.03 MOUNTJOY LTD Minor Works Brooklime House Flats 1-12
22/11/24 475.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
03/03/25 475.00 PREMIER INN Accommodation Costs - Service Users Social Isolation/Other Other ST Support
24/05/24 475.00 LINSCH CONSULTANTS Payment to Contractors - Capital S106 Capital Projects
10/04/24 475.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/09/24 474.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
02/08/24 472.81 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/07/24 472.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/11/24 472.38 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/11/24 472.16 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/03/25 472.08 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/06/24 472.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre