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 75,061 to 75,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/09/23 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/09/22 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/09/21 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
25/10/23 1,150.74 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 1,150.74 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/09/21 1,150.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
11/08/21 1,150.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
04/04/25 1,150.00 EXTRACTA CLEANING Professional Services Physical Support Other ST Support 65+
28/03/25 1,150.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/03/25 1,150.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/10/24 1,150.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/02/26 1,150.00 MERRIEBANK PROPERTY SERVICES Grants to individuals Homeless Families Prevention Fund
29/11/24 1,150.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users Emergency Interim Accommodation
11/02/26 1,150.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
27/02/26 1,150.00 LYDWOOD (GLOS) LTD T/A THERAPLY Operational Equipment BCF Community Equipment Store
11/04/25 1,150.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/04/24 1,150.00 SDM PROPERTY LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
23/06/23 1,150.00 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/05/22 1,150.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
19/07/23 1,150.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/12/21 1,150.00 REDACTED PERSONAL DATA Relocation expenses Hospital Team
29/06/22 1,150.00 SECURE CARE UK LTD Professional Services Physical Support Other ST Support 18-64
01/04/22 1,150.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
23/06/23 1,148.80 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
14/06/23 1,148.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
31/05/23 1,148.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
21/06/23 1,148.52 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
20/09/23 1,148.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
30/07/21 1,148.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store