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 95,611 to 95,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 461.45 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
04/01/23 461.26 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
04/05/22 461.09 CORONA ENERGY Electricity Westminster House
02/08/23 461.04 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
18/05/22 461.04 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 461.04 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/10/23 461.01 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
31/08/22 461.00 NORTHWOOD SOUTHAMPTON LIMITED Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/05/23 460.62 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
28/06/23 460.61 CLEANING EQUIPTMENT SERVICES LTD Operational Equipment BCF Community Equipment Store
30/08/23 460.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
24/03/25 460.38 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
09/04/21 460.02 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Adelaide Resource Centre
21/04/21 460.00 GKM MEDICAL LTD Professional Services DoLS/MCA
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Gouldings Resource Centre
28/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Westminster House
09/07/25 460.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… Brooklime House Flats 1-12
15/06/22 460.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
25/07/22 460.00 REDACTED PERSONAL DATA Reimbursement of Costs Homelessness Reduction (Non Priority)
12/11/21 459.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
05/05/21 459.67 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/08/22 459.66 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
11/08/21 459.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
25/01/23 459.55 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
26/01/24 459.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
19/08/22 459.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
02/07/21 459.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Onwards Care & Independence
18/06/21 459.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
17/02/23 459.00 WIGHT FIRE CO LTD Minor Works Bluebell House