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 14,791 to 14,820 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 299.30 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/09/25 299.19 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
31/12/25 299.17 PREMIER INN Accommodation Costs - SWEP Emergency Interim Accommodation
06/10/25 299.00 PREMIER FARNELL Operational Equipment BCF Community Equipment Store
11/02/26 298.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/09/25 298.31 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
25/04/25 298.07 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 297.64 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/02/26 297.50 BETA PAK LTD Operational Equipment Plean Dene
14/05/25 297.50 WWW.ARGOS.CO.UK Operational Equipment Gouldings Resource Centre
17/11/25 297.46 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
30/07/25 297.46 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board CD Nursing
02/05/25 297.43 MOUNTJOY LTD Minor Works Brooklime House Flats 1-12
31/12/25 297.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/06/25 296.81 PHOENIX SOFTWARE LTD Computer Software & Consumables Community OT Team
09/04/25 296.61 TRAINLINE Travel Expenses Director of Adult Social Services
01/07/25 296.40 PERFORMANCE HEALTH UK Operational Equipment BCF Community Equipment Store
11/02/26 296.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
21/05/25 296.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
21/05/25 296.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
16/04/25 295.75 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
12/09/25 295.00 T/A CODEBLUE MEDICAL Professional Services Physical Support Other ST Support 18-64
09/01/26 295.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/02/26 295.00 CENTURION MEDICAL GROUP LIMITED Transport of Clients Physical Support Other ST Support 18-64
31/10/25 295.00 T/A CODEBLUE MEDICAL Professional Services Physical Support Other ST Support 18-64
24/09/25 293.67 BETA PAK LTD Consumable Cleaning Materials Plean Dene
12/01/26 293.67 AMAZON Z79174094 Operational Equipment Adelaide Resource Centre
12/11/25 293.62 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/04/25 293.56 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64