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 95,491 to 95,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/02/25 466.67 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
17/04/23 466.67 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/04/23 466.60 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
16/04/25 466.58 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/08/25 466.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
30/08/22 466.32 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
05/11/21 466.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
25/04/25 466.13 BUSINESS STREAM LTD Water and Sewerage Westminster House
16/08/23 466.11 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
11/09/24 466.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
09/03/22 466.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
05/12/25 465.83 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/12/25 465.83 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
06/10/23 465.80 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
15/09/21 465.80 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
30/01/26 465.14 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
22/11/23 465.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 465.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other LT Care 18-64
19/05/21 465.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
17/08/22 465.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/01/23 465.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/09/22 465.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/11/25 465.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
03/05/23 465.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/10/25 464.70 GBUK LTD Operational Equipment BCF Community Equipment Store
26/03/25 464.70 CARE & INDEPENDENCE LTD Professional Services BCF Community Equipment Store
27/07/22 464.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/07/25 464.52 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
07/07/21 464.50 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
03/01/25 464.45 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential