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 96,091 to 96,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 441.00 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
22/03/23 441.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
31/08/21 441.00 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
16/06/23 441.00 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
18/01/23 441.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
30/12/22 441.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
06/07/22 441.00 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
20/08/21 441.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
18/06/21 441.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
19/08/22 441.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/03/25 441.00 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
08/07/22 440.94 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
20/07/22 440.81 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/06/22 440.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
04/12/24 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
16/04/25 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
14/01/26 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
13/08/25 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
24/09/21 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
19/04/23 440.70 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
19/05/21 440.41 ISLAND ROADS SERVICES LTD Payment to Private Contractors Adelaide Resource Centre
09/06/21 440.30 MAISON CARE LIMITED Charges from Independent Providers Learning Disability Residential 18-64
08/09/21 440.28 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/02/22 440.28 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/07/22 440.14 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/10/24 440.05 TRAINLINE Travel Expenses Director of Adult Social Services
29/07/22 440.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
31/03/23 440.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/11/22 440.00 GKM MEDICAL LTD Professional Services DoLS/MCA
04/10/23 440.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties