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 12,451 to 12,480 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 945.14 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 945.14 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
18/06/25 945.14 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 945.14 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/05/25 945.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
29/09/25 945.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
04/02/26 943.50 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
24/09/25 943.25 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/07/25 938.82 RYDE HOUSE LTD Charges from Independent Providers Physical Support Supported Living 18-64
14/05/25 937.71 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
25/04/25 937.26 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 936.57 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/04/25 936.03 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 935.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
19/09/25 935.00 TANJAM LTD Professional Services DoLS/MCA
26/09/25 934.85 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
23/01/26 934.82 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/09/25 934.10 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
16/07/25 934.06 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
10/09/25 933.87 TOTALENERGIES GAS & POWER LTD Gas Gouldings Resource Centre
12/02/26 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/26 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/12/25 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/26 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/12/25 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/01/26 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/02/26 933.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/07/25 933.30 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/11/25 933.28 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme