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 13,411 to 13,440 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 739.16 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Physical Support Residential 65+
03/12/25 738.84 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
21/11/25 738.53 TOTALENERGIES GAS & POWER LTD Gas Gouldings Resource Centre
11/04/25 735.95 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 733.33 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/25 733.15 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 732.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/05/25 732.00 RIVERSIDE VENTURES LTD Professional Services Adult Social Care General Overheads
10/09/25 731.75 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
18/06/25 731.75 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
14/01/26 731.50 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
27/05/25 730.93 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/07/25 729.64 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
11/07/25 729.12 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Homecare 18-64
09/06/25 729.00 BUTLER & CO SOLICITORS LTD Legal Fees - Other Parties ASC Legal Fees
16/07/25 727.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
19/08/25 725.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/06/25 725.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
28/05/25 725.00 WHITEHOUSE & PORTER LIMITED Payment to Private Contractors Find a Home Scheme
14/11/25 724.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
15/05/25 724.17 HOLIDAY PAYMENT AVR Accommodation Costs - Service Users Rough Sleeping Initiative Grant
16/04/25 723.40 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
13/08/25 722.22 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
23/01/26 721.50 MATRIX SCM LTD Agency staff Review Team
11/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
27/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
27/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
27/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
23/01/26 721.49 MATRIX SCM LTD Agency staff Review Team
04/04/25 720.00 NOWMEDICAL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation