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 14,041 to 14,070 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
06/10/25 511.63 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/08/25 511.06 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/04/25 510.04 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 510.04 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
30/04/25 510.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/04/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/07/25 510.00 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
09/04/25 510.00 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
11/02/26 509.50 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
30/04/25 509.48 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
11/02/26 507.74 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
13/08/25 507.60 MOUNTJOY LTD Property Services - Planned Maintenance Brooklime House Flats 1-12
08/08/25 507.11 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
04/02/26 507.09 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
08/10/25 507.09 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/05/25 507.00 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/11/25 507.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
22/07/25 506.72 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/09/25 506.08 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/07/25 505.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
07/01/26 504.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Planned Maintenance Westminster House
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Planned Maintenance Gouldings Resource Centre
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Planned Maintenance Adelaide Resource Centre
07/05/25 503.70 BUCKLAND CARE LTD Regular Respite Care Memory & Cognition Nursing 65+
17/12/25 503.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
04/02/26 502.62 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
14/05/25 501.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
03/10/25 500.98 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 500.80 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
11/07/25 500.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Supported Living