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 17,701 to 17,730 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 345.78 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/05/24 345.10 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
04/10/24 344.65 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
03/01/25 344.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
02/12/24 344.17 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/11/24 344.17 PREMIER INN Accommodation Costs - Service Users Emergency Interim Accommodation
31/12/24 342.86 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
15/01/25 342.86 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 342.86 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 342.84 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/12/24 342.51 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
24/04/24 342.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
06/03/25 341.67 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
12/02/25 341.21 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
29/05/24 339.90 DRIVE MEDICAL LTD Operational Equipment Adelaide Resource Centre
19/06/24 339.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
12/02/25 339.50 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
10/05/24 338.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/11/24 337.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/07/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
16/07/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
19/06/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
29/05/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
29/05/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
20/09/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
20/09/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
20/09/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
31/07/24 337.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
20/11/24 337.00 SMS Electricity Adelaide Resource Centre
03/07/24 337.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients