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 12,181 to 12,210 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 1,122.48 WOODSIDE HALL NURSING HOME Charges from Independent Providers Mental Health Nursing 65+
14/05/25 1,120.00 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/05/25 1,120.00 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/05/25 1,120.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
05/12/25 1,120.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
31/12/25 1,120.00 TANJAM LTD Professional Services DoLS/MCA
23/04/25 1,118.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 1,118.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 1,118.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 1,118.32 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/10/25 1,118.04 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/06/25 1,118.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
09/01/26 1,116.90 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
02/04/25 1,115.36 SOUTHERN ELECTRIC PLC Gas Westminster House
17/12/25 1,113.23 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
12/09/25 1,113.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
10/10/25 1,112.40 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 65+
23/04/25 1,112.16 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,111.51 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 1,111.10 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 1,109.88 TRAVELODGE Accommodation Costs - Service Users Physical Support Other ST Support 18-64
20/08/25 1,106.96 STRATLAND COMMERCIAL LIMITED Premises Insurance BCF Community Equipment Store
13/02/26 1,106.35 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
21/01/26 1,105.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/07/25 1,103.17 TOTALENERGIES GAS & POWER LTD Gas Gouldings Resource Centre
10/10/25 1,101.96 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
23/05/25 1,100.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/11/25 1,100.00 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
19/11/25 1,100.00 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
25/02/26 1,100.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund