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 94,051 to 94,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/06/22 531.86 CORONA ENERGY Electricity Plean Dene
04/08/21 531.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/25 531.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/11/24 531.00 PREMIER INN Accommodation Costs - Service Users Emergency Interim Accommodation
23/08/24 530.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
16/08/23 530.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/05/22 530.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
25/03/22 530.64 MATRIX SCM LTD Agency staff Safeguarding Adults
23/05/25 530.61 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 530.61 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
08/03/23 530.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
16/04/21 530.36 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
28/05/21 530.00 SOUTHERN HOUSING GROUP LTD Payments to Voluntary and Other Associa… Regaining Independence Flat Project
24/09/21 530.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/05/25 530.00 SHELTER Training Housing Needs Team
24/12/25 530.00 SHELTER Training Housing Needs Team
28/12/22 530.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
27/05/22 530.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
22/06/22 530.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
27/05/22 530.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
13/09/24 529.92 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
29/12/23 529.92 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 529.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/11/22 529.59 MOUNTJOY LTD Minor Works BCF Community Equipment Store
12/07/23 529.17 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
31/07/24 529.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
15/09/21 529.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
21/03/25 528.90 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/10/25 528.88 PHOENIX SOFTWARE LTD Computer Purchase & Rental No-Barriers