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 95,371 to 95,400 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 475.75 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
25/04/25 475.60 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/11/22 475.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/06/22 475.21 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/05/22 475.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/04/24 475.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
03/03/25 475.00 PREMIER INN Accommodation Costs - Service Users Social Isolation/Other Other ST Support
18/08/23 475.00 ISLAND TELECOM GROUP Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/05/24 475.00 LINSCH CONSULTANTS Payment to Contractors - Capital S106 Capital Projects
13/10/21 475.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/06/21 475.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/10/21 475.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
02/06/23 475.00 DIBBENS REMOVALS Client Expenses Homelessness Support
22/11/24 475.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
03/09/21 475.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
16/07/25 475.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
11/09/24 474.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
27/03/24 474.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/23 474.46 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/07/22 474.24 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/04/25 474.17 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
26/05/21 474.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
26/01/22 473.90 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/08/21 473.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
08/06/22 473.85 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
30/09/22 473.85 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
02/09/22 473.85 THE LIMES TRUST Regular Respite Care Physical Support Residential 65+
28/09/22 473.85 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/09/22 473.85 ISLANDCARE LTD Regular Respite Care Physical Support Residential 18-64
05/10/22 473.85 THE LIMES TRUST Regular Respite Care Physical Support Residential 65+