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 96,121 to 96,150 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 440.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
13/09/22 440.00 VICTORIA LODGE Accommodation Costs - Bed & Breakfast B&B Properties
09/02/22 440.00 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/07/22 440.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/06/22 440.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/10/23 440.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
06/01/26 440.00 DUNELM SOFTFURNISHINGS Operational Equipment Adelaide Resource Centre
09/07/25 440.00 NOWMEDICAL Medical Fees and Staff Welfare Housing Needs Team
31/12/21 440.00 DEPOSIT PROTECTION SCHEME Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/11/21 440.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
09/06/21 440.00 INTRAFOCUS LIMITED Computer Software Licencing Supporting People Administration
03/05/24 440.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
17/05/24 440.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
05/12/25 440.00 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
31/03/23 440.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
01/09/25 439.94 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
08/10/25 439.92 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
09/06/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/08/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/10/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/09/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 439.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 439.86 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/05/23 439.56 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 358588 (ES)