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 93,331 to 93,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 575.00 ISLAND LETTINGS LTD Payment to Private Contractors Find a Home Scheme
08/03/23 575.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Support
12/06/24 575.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/10/23 574.75 MOUNTJOY LTD Minor Works BCF Community Equipment Store
07/07/23 574.73 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Qualifying Offers
29/06/22 574.67 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/06/21 574.65 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
26/01/24 574.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/10/24 574.28 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 65+
16/03/22 574.26 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/06/23 574.17 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/11/25 574.07 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
25/06/21 574.05 GAZPROM ENERGY Gas Adelaide Resource Centre
27/01/23 573.80 MOUNTJOY LTD Property Services - Planned Maintenance BCF Community Equipment Store
02/06/25 573.75 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/11/25 573.72 MOUNTJOY LTD Minor Works BCF Community Equipment Store
31/08/22 573.44 MOUNTJOY LTD Property Services - Day to day Maintena… Saxonbury
27/10/21 573.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/04/21 573.00 BETA PAK LTD Operational Equipment Saxonbury
07/02/24 572.96 A GALLOP [HZ] Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/07/24 572.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/07/24 572.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/07/24 572.90 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
03/10/23 572.84 TRAVELODGE Staff Hotel & Accommodation Costs AMHP Team
26/06/24 572.55 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/01/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme