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 94,891 to 94,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/11/22 495.00 WWW.LOCAL.GOV.UK Conference Expenses Director of Adult Social Services
13/04/22 495.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
04/10/23 495.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
11/03/24 495.00 WWW.ADASS.ORG.UK Training Director of Adult Social Services
11/03/24 495.00 WWW.ADASS.ORG.UK Training Director of Adult Social Services
11/09/24 494.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
09/09/22 494.66 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
29/05/25 494.15 AMZNMKTPLACE NS12Y9JF5 Furniture and Fittings Plean Dene
12/08/22 493.92 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
30/09/21 493.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/09/24 493.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
29/09/21 493.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
21/03/25 492.93 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
07/10/22 492.87 AGINCARE HOMES HOLDINGS [SB] Charges from Independent Providers NHS C19 Nursing
13/03/24 492.66 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 492.56 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
21/04/23 492.51 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64
09/07/24 492.43 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/10/25 492.35 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/10/21 492.32 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
04/04/25 492.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
04/03/22 492.00 PAGE THE PACKERS Client Expenses Homelessness Support
03/12/25 492.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/04/25 492.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/10/25 491.89 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
19/04/23 491.87 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
22/08/23 491.67 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
25/09/24 491.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/01/24 491.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/24 491.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Plean Dene