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 14,971 to 15,000 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/05/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/08/25 274.80 REDACTED PERSONAL DATA Client Contributions Sensory Support Direct Payment 65+
23/07/25 274.54 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
04/02/26 273.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/01/26 273.03 INSTANTPRINT Marketing Costs HM Prison Care
18/06/25 272.43 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry BCF Community Equipment Store
11/07/25 272.16 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Homecare 18-64
11/07/25 272.04 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
30/07/25 271.90 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
17/09/25 271.83 REDACTED PERSONAL DATA Payment to Private Contractors Physical Support Other LT Care 65+
16/04/25 271.20 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
21/11/25 270.96 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
10/12/25 270.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/12/25 270.04 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 270.04 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 270.04 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
27/08/25 270.04 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 270.04 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 270.04 DOWNSIDE HOUSE LTD Charges from Independent Providers Social Isolation/Other Residential
21/11/25 270.03 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
03/10/25 270.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/11/25 270.00 FRENCH FRANKS Catering Purchases Commissioners
14/05/25 270.00 ISLAND LETTINGS LTD Payment to Private Contractors Find a Home Scheme
22/07/25 270.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
18/02/26 269.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/05/25 269.50 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
23/07/25 269.23 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
15/08/25 269.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/02/26 269.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store