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 86,521 to 86,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 775.10 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
24/07/24 775.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/11/23 775.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/11/25 775.00 GKM MEDICAL LTD Professional Services DoLS/MCA
07/06/23 775.00 PAGE THE PACKERS Client Expenses Homelessness Support
23/08/23 775.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/09/23 775.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
25/09/23 775.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
08/06/22 774.53 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/09/22 774.51 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/06/21 774.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/07/22 773.92 BUSINESS STREAM LTD Water and Sewerage Howard House
24/12/21 773.79 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 773.78 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/04/23 773.78 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
21/09/22 773.78 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
25/05/22 773.78 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
28/10/22 773.78 SOMERSET CARE LTD Charges from Independent Providers NHS C19 Residential
09/09/22 773.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
18/01/23 773.78 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/12/25 773.54 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
02/03/22 773.28 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/02/24 773.24 CORONA ENERGY Electricity BCF Community Equipment Store
29/10/25 773.18 BUSINESS STREAM LTD Water and Sewerage Howard House
08/10/25 773.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store