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 94,081 to 94,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 528.82 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers Mental Health Supported Living 18-64
15/08/22 528.65 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
01/09/21 528.60 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
09/11/22 528.57 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
16/07/25 528.51 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
26/01/24 528.50 PRISM MEDICAL UK Capital Grants Housing Renewal Assistance
13/01/23 528.22 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
13/01/23 528.22 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
06/10/23 528.00 REDACTED PERSONAL DATA Client Contributions Learning Disability Supportd Livng 18-64
21/06/23 528.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/03/23 528.00 URBAN ENVIRONMENTS LTD Minor Works Bluebell House
14/05/25 527.85 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Learning Disability Residential 65+
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 527.85 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 527.67 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/08/25 527.64 MOUNTJOY LTD Property Services - Day to day Maintena… Howard House
01/03/23 527.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/02/24 527.55 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/07/25 527.40 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/07/23 527.18 CSN CARE GROUP LIMITED Charges from Independent Providers Physical Support Homecare 65+
27/11/24 527.18 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
19/06/25 526.67 PARTERRE HOLIDAY APARTMENTS Beach Management Contract Emergency Interim Accommodation
03/08/22 525.94 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
11/03/22 525.83 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
26/08/25 525.77 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/03/24 525.70 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 525.70 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 525.70 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…