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 13,981 to 14,010 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/08/25 531.93 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/10/25 531.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/05/25 530.61 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 530.61 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
24/12/25 530.00 SHELTER Training Housing Needs Team
02/05/25 530.00 SHELTER Training Housing Needs Team
03/10/25 528.88 PHOENIX SOFTWARE LTD Computer Purchase & Rental No-Barriers
16/07/25 528.51 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Learning Disability Residential 65+
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
14/05/25 527.85 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 527.67 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/08/25 527.64 MOUNTJOY LTD Property Services - Day to day Maintena… Howard House
02/07/25 527.40 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/06/25 526.67 PARTERRE HOLIDAY APARTMENTS Beach Management Contract Emergency Interim Accommodation
26/08/25 525.77 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/07/25 525.58 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/10/25 525.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/06/25 525.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/10/25 525.00 RENT-RIGHT PROPERTIES (UK) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/07/25 524.11 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/07/25 523.03 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Rough Sleeping Initiative Grant
16/07/25 522.91 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
17/12/25 522.87 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
17/06/25 522.37 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/08/25 521.50 SEATING MATTERS LTD Operational Equipment BCF Community Equipment Store
02/05/25 520.68 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/06/25 520.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office