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 92,791 to 92,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 595.56 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/03/25 595.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Adelaide Resource Centre
03/04/24 595.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/05/24 595.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity ASC County Hall office costs
01/11/23 595.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/03/23 595.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 595.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/01/26 594.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
23/01/26 594.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
16/06/21 594.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
31/05/23 594.78 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
23/09/22 594.72 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
13/06/25 594.32 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Qualifying Offers
16/02/23 594.00 WWW.LOCAL.GOV.UK Conference Expenses Director of Adult Social Services
05/04/24 593.83 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
05/01/26 593.75 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 593.75 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/01/26 593.75 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/21 593.50 AMARE HEALTH LIMITED Agency staff Community Reablement
04/05/22 593.45 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
26/04/24 593.14 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
17/04/24 593.02 KANDY COMMERCIAL LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/06/22 592.80 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
11/04/25 592.04 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
14/03/25 592.00 T/A CODEBLUE MEDICAL Transport of Clients Physical Support Other ST Support 65+
25/10/24 592.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA