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 18,601 to 18,630 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 249.48 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/04/24 249.48 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 65+
26/04/24 249.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/04/24 249.48 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
24/04/24 249.48 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
24/04/24 249.48 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
24/04/24 249.48 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 249.48 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
26/04/24 249.48 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
24/04/24 248.64 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
24/05/24 248.64 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
26/06/24 248.33 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
09/08/24 248.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/10/24 248.06 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/01/25 248.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/06/24 247.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/10/24 247.33 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
14/06/24 247.22 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
11/09/24 246.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/06/24 246.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/08/24 246.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/07/24 246.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
03/07/24 246.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
11/10/24 246.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
11/06/24 245.94 SETON Operational Equipment Adelaide Resource Centre