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 82,771 to 82,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 853.49 AIRTEK SERVICES IOW LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
07/02/24 853.32 PRESSURE CARE MANAGEMENT Professional Services BCF Community Equipment Store
19/08/25 853.27 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/01/23 853.25 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
11/04/25 853.21 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/05/22 852.93 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
18/01/23 852.93 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
23/11/22 852.93 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
26/10/22 852.93 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
12/04/23 852.93 AUTUMN HOUSE CARE LTD Charges from Independent Providers CHC Residential Care
12/08/22 852.93 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
15/03/23 852.90 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/09/23 852.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/01/25 851.91 NPOWER DIRECT LTD Electricity Plean Dene
28/05/25 851.39 WHITEHOUSE & PORTER LIMITED Payment to Private Contractors Find a Home Scheme
02/02/22 851.37 CORONA ENERGY Electricity BCF Community Equipment Store
25/11/22 851.21 MANGAR AIDS LTD Operational Equipment BCF Community Equipment Store
05/06/24 851.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 851.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
01/10/25 850.94 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
18/01/23 850.50 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
17/09/21 850.29 MOUNTJOY LTD Minor Works Plean Dene
06/08/21 850.29 STRATLAND COMMERCIAL LIMITED Premises Insurance BCF Community Equipment Store
02/08/23 850.01 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 850.01 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/04/22 850.01 ANA TREATMENT CENTRES LTD Charges from Independent Providers Substance Misuse Residential
05/04/23 850.01 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 850.01 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/11/25 850.00 DEL HOLDINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/10/24 850.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation