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 23,341 to 23,370 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 -54.99 AMZNMKTPLACE Office Equipment Community Reablement
07/01/26 -57.36 BETA PAK LTD Consumable Cleaning Materials Saxonbury
22/09/25 -60.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
08/01/26 -61.05 HOTEL AT BOOKING.COM Accommodation Costs - SWEP Emergency Interim Accommodation
14/01/26 -61.14 BUSINESS STREAM LTD Water and Sewerage Plean Dene
14/01/26 -65.79 OT GROUP LTD Stationery Community Reablement
21/11/25 -66.61 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
04/04/25 -67.50 RED FUNNEL GROUP Public Transport Fares LD Team
11/04/25 -67.50 RED FUNNEL GROUP Public Transport Fares LD Team
16/07/25 -67.50 RED FUNNEL GROUP Public Transport Fares LD Team
24/02/26 -67.58 AMAZON.CO.UK Operational Equipment Adelaide Resource Centre
21/11/25 -69.01 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/07/25 -71.21 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments ICB Joint Funding - Residential
10/07/25 -71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
19/06/25 -72.73 NPOWER COMMERCIAL GAS LIMITED Gas Adelaide Resource Centre
07/05/25 -75.85 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
30/05/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
15/10/25 -75.98 BETA PAK LTD Consumable Cleaning Materials Westminster House
20/06/25 -76.33 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
20/08/25 -82.80 OT GROUP LTD Stationery Adult Social Care General Overheads
23/05/25 -85.28 INVER HOUSE Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
31/10/25 -93.86 OT GROUP LTD Stationery Adult Social Care General Overheads
03/06/25 -93.92 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
14/11/25 -96.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
04/09/25 -106.00 TRAINLINE Travel Expenses AD QA & Practice Development
16/01/26 -112.44 BETA PAK LTD Consumable Cleaning Materials Westminster House
14/08/25 -113.24 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation