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 14,101 to 14,130 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 499.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/04/25 499.38 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
05/09/25 498.59 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/09/25 497.59 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
13/02/26 497.11 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
07/01/26 496.95 AMAZON ZC9MY0GA4 Operational Equipment Adelaide Resource Centre
06/11/25 496.80 RVN BUILDING SUPPLIES Operational Equipment BCF Community Equipment Store
09/01/26 496.59 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
01/10/25 495.95 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/09/25 495.94 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
10/09/25 495.69 REDACTED PERSONAL DATA Payment to Private Contractors Physical Support Other LT Care 65+
21/01/26 495.15 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/02/26 495.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/05/25 494.15 AMZNMKTPLACE NS12Y9JF5 Furniture and Fittings Plean Dene
03/12/25 492.56 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
31/10/25 492.35 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
16/04/25 492.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
03/12/25 492.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
29/10/25 491.89 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
23/01/26 491.24 BETA PAK LTD Consumable Cleaning Materials Saxonbury
07/01/26 490.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
15/10/25 490.00 GKM MEDICAL LTD Professional Services DoLS/MCA
02/04/25 490.00 ABILITY SMART Training AMHP Team
02/04/25 489.11 SOUTHERN ELECTRIC PLC Gas Westminster House
30/04/25 488.72 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/04/25 488.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/25 487.76 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/26 486.48 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
03/09/25 484.21 SOVEREIGN NETWORK GROUP Accommodation Costs - Service Users Homelessness Reduction (Non Priority)