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 89,521 to 89,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
05/12/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
06/08/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
23/12/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
02/03/22 750.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/06/22 750.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
17/08/22 750.00 HEALTH ASSURED Medical Fees and Staff Welfare Adult Social Care Admin Hub
27/05/22 750.00 ULYSSES DATA Computer Software Licencing Community Reablement
24/06/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/05/22 750.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
30/10/24 750.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
20/11/24 750.00 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
29/11/24 750.00 DEVSON PROPERTY SERVICES Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/02/25 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
09/08/23 750.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
26/07/23 750.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
14/06/23 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/09/23 750.00 K BARNACLE, INDEPENDENT DOLS ASSESSOR Professional Services DoLS/MCA
10/07/24 749.99 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/10/25 749.96 ROCKFORDS REMOVALS Client Expenses Homelessness Support
24/09/25 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme