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 91,951 to 91,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/21 649.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 649.83 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/07/21 649.66 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
13/12/23 649.56 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
23/03/22 649.24 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/03/24 649.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/02/23 649.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/10/25 649.00 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
29/04/22 648.90 MATRIX SCM LTD Agency staff LD Team
02/06/21 648.39 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
07/07/23 648.36 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
20/03/24 648.30 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Substance Misuse Other ST Support
06/08/25 648.27 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/07/21 648.24 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/08/25 648.22 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 648.22 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 648.22 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
08/05/24 648.09 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/05/22 648.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/02/22 648.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
15/04/24 648.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64