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 92,311 to 92,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
23/08/23 625.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
19/04/23 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
06/09/23 625.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
20/10/21 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
17/10/25 625.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/26 625.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/26 625.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/01/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
09/03/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/08/23 625.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
24/08/22 625.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
09/11/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
24/08/22 625.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
15/12/21 625.00 DIBBENS REMOVALS Client Expenses Homelessness Support
11/06/24 625.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
15/07/24 625.00 BUTLER & CO SOLICITORS LTD Legal Fees - Other Parties ASC Legal Fees
29/01/25 625.00 ALLSERVE LTD Client Expenses AMHP Team
11/12/24 625.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Housing Needs Team
15/10/25 625.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
18/02/26 625.00 LINSCH CONSULTANTS LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
20/03/24 624.58 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
26/05/21 624.33 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
27/06/25 624.23 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
19/05/21 624.10 BUSINESS STREAM LTD Water and Sewerage Plean Dene
24/02/23 624.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/05/22 624.00 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
14/11/25 624.00 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
01/11/24 624.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
16/11/22 624.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store