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 89,911 to 89,940 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL DPS 225758 (JB-M)
12/04/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL DPS 225758 (JB-M)
18/01/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 746.48 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/01/26 746.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
31/07/24 746.06 COAST TO CASTLE PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/04/25 745.94 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/11/23 745.40 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
23/02/24 745.32 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
10/12/21 745.31 AMARE HEALTH LIMITED Agency staff Community Reablement
07/07/21 745.16 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
21/01/26 745.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
12/11/25 744.92 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
26/04/24 744.81 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
02/11/22 744.69 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
02/11/22 744.69 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
15/01/25 744.56 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/10/24 744.56 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
19/01/24 744.40 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
12/07/23 744.17 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
22/12/21 744.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
11/07/25 743.78 ELITE CAREPLUS LIMITED Charges from Independent Providers Social Isolation/Other Supported Living
25/06/25 743.71 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/03/25 743.71 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/03/25 743.71 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/03/25 743.71 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme