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 17,671 to 17,700 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
28/06/24 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
26/06/24 350.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/10/24 350.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/03/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
21/03/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
26/04/24 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
04/10/24 350.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
31/01/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
10/04/24 349.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/07/24 349.24 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
14/06/24 349.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/05/24 348.97 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
15/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/10/24 348.67 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
21/08/24 348.60 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
11/10/24 348.48 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
19/03/25 348.00 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/11/24 347.50 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
07/02/25 347.20 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
27/09/24 346.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
21/06/24 346.32 ADT FIRE AND SECURITY PLC Fire Fighting Equipment Westminster House
31/03/25 346.00 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
11/09/24 345.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/09/24 345.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 18-64
11/09/24 345.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+