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 17,881 to 17,910 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
10/01/25 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/06/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
04/10/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
13/11/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
06/12/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/07/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/03/25 325.35 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
21/06/24 324.38 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/09/24 324.00 PAGE THE PACKERS Client Expenses Homelessness Support
04/09/24 324.00 PAGE THE PACKERS Client Expenses Homelessness Support
11/09/24 323.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/24 323.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
10/04/24 323.64 PORTSMOUTH CITY COUNCIL Professional Services Mental Health Other ST Support 18-64
24/04/24 323.58 ROTOWASH LTD Maintenance of Operational Equipment Adelaide Resource Centre
20/12/24 323.42 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/08/24 323.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/06/24 322.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
21/02/25 322.50 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
15/11/24 322.00 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
29/11/24 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
18/10/24 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
12/02/25 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
31/07/24 320.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/08/24 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
05/02/25 319.20 SWAN ADVOCACY Professional Services DoLS/MCA
09/10/24 317.64 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/05/24 316.80 W H BRADING & SON LTD Payment to Private Contractors Renewal & Enforcement
05/03/25 316.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre