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 94,981 to 95,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 487.76 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/09/24 487.76 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/03/25 487.70 TRAINLINE Travel Expenses Director of Adult Social Services
12/08/22 487.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Gouldings Resource Centre
28/09/22 487.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/05/23 487.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
25/11/22 487.41 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/11/24 487.16 PHOENIX SOFTWARE LTD Computer Software & Consumables AMHP Team
31/08/22 487.07 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/02/22 486.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/01/26 486.48 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
21/06/24 486.36 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 486.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
25/09/24 486.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
25/09/24 486.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
25/09/24 486.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/03/25 486.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 486.36 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/02/25 486.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
06/05/22 486.12 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
03/06/24 486.00 WWW.SYSPAL.COM Fixtures and Fittings Gouldings Resource Centre
07/07/21 485.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/10/24 485.51 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
27/07/22 485.51 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/07/22 485.09 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
08/05/24 485.09 MATRIX SCM LTD Agency staff AMHP Team
24/06/22 485.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/10/23 485.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
23/02/22 485.00 FLOOR DESIGN (IW) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Gouldings Resource Centre