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 14,731 to 14,760 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 305.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/04/25 305.10 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
30/01/26 305.10 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment Adelaide Resource Centre
25/02/26 304.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/01/26 304.30 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
26/09/25 304.30 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
04/04/25 304.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/02/26 304.02 BETA PAK LTD Operational Equipment Plean Dene
11/07/25 304.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
30/05/25 302.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/01/26 302.45 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
19/11/25 301.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
24/09/25 301.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
13/08/25 301.82 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
17/04/25 301.35 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
22/08/25 301.34 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/04/25 301.02 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/04/25 301.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
30/04/25 300.53 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
24/11/25 300.36 TRAVELODGE Client Expenses Social Isolation/Other Supported Accom
16/01/26 300.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
06/06/25 300.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
23/10/25 300.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/01/26 300.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/05/25 300.00 EW MHLAW LTD Professional Services DoLS/MCA
18/02/26 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
18/06/25 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/12/25 300.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/12/25 300.00 INGLEWOOD GUEST HOUSE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/02/26 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA