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 96,031 to 96,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 445.74 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
03/10/22 445.53 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
31/05/22 445.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
15/02/23 445.36 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/03/24 445.12 MOUNTJOY LTD Minor Works BCF Community Equipment Store
11/03/22 445.10 CORONA ENERGY Electricity Westminster House
23/04/21 445.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
29/01/26 445.00 SUN RISE HOTEL LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/05/22 444.87 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
24/09/25 444.80 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
15/03/23 444.80 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/01/23 444.75 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
16/02/24 444.27 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
22/06/22 444.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/04/21 444.12 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/08/22 444.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
31/01/25 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
02/08/24 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
02/08/24 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
09/08/23 444.00 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
21/07/23 444.00 SOMERTON PAPER SERVICE Operational Equipment Adelaide Resource Centre
04/08/23 444.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
02/08/23 444.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
20/09/23 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
21/05/25 444.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
10/01/25 444.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/07/21 443.73 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
25/05/22 443.73 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
21/10/22 443.66 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
10/07/24 443.63 BUSINESS STREAM LTD Water and Sewerage Saxonbury