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 96,781 to 96,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/10/23 425.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
31/05/24 424.98 PJC GLAZING Capital Grants Disabled Facilities Grants
04/09/24 424.94 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 18-64
10/11/23 424.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/09/21 424.88 MOUNTJOY LTD Minor Works BCF Community Equipment Store
22/06/22 424.80 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
17/11/22 424.71 TRAINLINE Public Transport Fares Director of Adult Social Services
13/09/22 424.64 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/09/25 424.58 SOUTHERN ELECTRIC PLC Gas Westminster House
12/11/21 424.56 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
15/06/22 424.50 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/11/23 424.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
21/05/25 424.49 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Housing Properties IWC Owned
22/03/23 424.31 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
19/07/23 424.30 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
10/07/25 424.29 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/04/23 424.16 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/01/22 424.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
25/07/25 424.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
08/10/21 423.92 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
06/10/23 423.64 WWW.WASHINGNET.CO.UK Operational Equipment Gouldings Resource Centre
22/02/23 423.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
27/07/22 423.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
08/05/24 423.36 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
04/08/21 423.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
29/03/23 423.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/05/24 423.22 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
06/07/22 422.95 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/10/22 422.79 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
08/08/25 422.75 ETAC LTD Operational Equipment BCF Community Equipment Store