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 86,041 to 86,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 795.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/01/23 795.00 ALCOHOL CHANGE UK Professional Services LSAB Conferences
27/10/21 795.00 TV LICENSING Licences Gouldings Resource Centre
24/09/25 795.00 JOHN PRESTON HEALTHCARE GROUP Operational Equipment BCF Community Equipment Store
12/12/25 795.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
10/03/23 795.00 TV LICENSING Licences Gouldings Resource Centre
30/06/23 795.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
01/11/24 795.00 MARK COX T/A MC ENHANCEMENT Training BCF Early Help
08/10/21 795.00 PROFESSOR CLEAN IOW Charges from Independent Providers Mental Health Other ST Support 18-64
25/02/26 794.79 WIGHT HEATING LTD Property Services - Planned Maintenance Adelaide Resource Centre
07/08/24 794.70 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Specialist Housing Schemes
16/04/25 794.47 TRAVELODGE Accommodation Costs - Service Users Physical Support Other ST Support 18-64
25/10/24 794.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
08/06/22 794.24 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/02/25 794.07 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
19/09/25 794.04 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
21/03/25 793.78 SOUTHERN HOUSING GROUP Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/01/22 793.75 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
28/02/24 793.44 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/01/24 793.38 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
26/04/24 793.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
04/06/25 793.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
11/06/25 793.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
05/10/22 792.96 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
26/05/23 792.96 MATRIX SCM LTD Agency staff Bluebell House
25/09/24 792.87 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
14/02/24 792.67 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/01/23 792.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
30/11/22 792.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/05/23 792.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store