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 90,211 to 90,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 735.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
27/01/25 735.00 THE APEX CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/09/23 735.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
08/02/23 735.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
08/02/23 735.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/03/22 734.91 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/03/23 734.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
06/10/21 733.80 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 18-64
10/03/23 733.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/03/23 733.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
24/04/23 733.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
09/04/25 733.33 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/01/24 733.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
14/11/23 733.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
07/08/25 733.15 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/11/22 733.07 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
11/02/26 732.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/21 732.64 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
28/04/21 732.64 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
12/05/21 732.64 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
19/05/21 732.64 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
21/04/21 732.64 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
31/12/21 732.58 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
31/03/23 732.53 SALVATION ARMY TRUSTEE CO Electricity Howard House
20/12/23 732.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
24/05/24 732.03 BUSINESS STREAM LTD Water and Sewerage Westminster House
16/05/25 732.00 RIVERSIDE VENTURES LTD Professional Services Adult Social Care General Overheads
30/08/23 731.90 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
19/07/23 731.90 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
15/03/23 731.84 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA