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 97,171 to 97,200 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 407.94 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Support
06/08/25 407.83 HEALTHCARE HOMES GROUP LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/07/23 407.83 BUSINESS STREAM LTD Water and Sewerage Westminster House
29/03/23 407.82 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
09/02/22 407.40 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
28/06/23 407.39 BOSTICO INTERNATIONAL Professional Services Physical Support Other ST Support 65+
26/10/22 407.30 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/03/23 407.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/03/24 407.16 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 407.11 BETA PAK LTD Operational Equipment Saxonbury
17/12/21 407.07 SOVEREIGN HOUSING Accommodation Costs - Service Users Homelessness Support
27/01/23 406.80 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
22/10/25 406.80 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
22/04/22 406.74 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
31/03/22 406.68 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
20/12/23 406.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
11/10/23 406.57 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
25/07/25 406.28 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
23/07/25 406.28 BUSINESS STREAM LTD Electricity Saxonbury
27/03/24 406.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
26/10/22 406.23 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
30/09/22 406.23 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
20/09/23 406.16 SOUTHERN ELECTRIC PLC Gas Westminster House
21/10/22 406.02 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
10/12/21 405.70 SOCIALISING BUDDIES Mobile Telecoms AS Covid-19 Rapid Testing R4
16/03/22 405.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/10/25 405.50 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
24/10/25 405.50 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
22/12/21 405.40 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
17/05/23 405.36 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing