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 92,461 to 92,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 612.00 SOVEREIGN HOUSING ASSOCIATION Grants to individuals Homeless Families Prevention Fund
16/03/22 612.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
23/07/21 612.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
20/03/24 611.72 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
11/04/25 611.72 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/12/21 611.59 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
24/11/21 611.20 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
26/05/21 611.12 GAZPROM ENERGY Gas Adelaide Resource Centre
14/04/23 611.08 MATRIX SCM LTD Agency staff Director of Adult Social Services
25/10/23 611.08 MATRIX SCM LTD Agency staff Director of Adult Social Services
28/05/25 610.47 DOWNSIDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
25/08/23 610.27 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
18/06/25 610.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance Adelaide Resource Centre
18/06/25 610.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance Gouldings Resource Centre
14/05/21 610.06 GAZPROM ENERGY Gas Plean Dene
31/10/25 610.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/01/26 609.98 TRAVELODGE Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
06/09/24 609.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
14/01/22 609.25 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
04/09/24 609.17 PREMIER MOTORS (SOLENT) LTD Travel Expenses Wightcare
18/10/24 609.13 CARE IN THE GARDEN Grounds Maintenance Westminster House
26/05/21 609.11 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
07/07/21 609.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
01/10/21 609.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
07/08/24 609.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
14/09/22 608.86 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
13/06/25 608.72 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
29/11/24 608.63 CATER WIGHT Operational Equipment Adelaide Resource Centre
11/07/25 608.43 BETA PAK LTD Consumable Cleaning Materials Saxonbury
17/08/23 608.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties