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 97,561 to 97,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 390.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
06/02/26 390.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
04/02/26 390.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/02/25 390.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/02/25 390.00 MARRIOTT Accommodation Costs - Service Users Emergency Interim Accommodation
19/08/24 390.00 WWW.1STCHOICEMOBILITY.CO.UK Operational Equipment Wightcare
27/07/22 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/03/22 390.00 BALANCE & GLO Professional Services ASC Workforce Recruit & Retention Fd R1
12/06/24 390.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
13/09/23 390.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
25/10/23 390.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
05/09/25 390.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/03/25 390.00 CATER WIGHT Property Services - Planned Maintenance Gouldings Resource Centre
24/11/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/11/22 390.00 SANDHILL HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/01/23 389.87 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
07/07/21 389.85 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
14/03/25 389.85 AMAZON RI9QN7464 Furniture and Fittings Adelaide Resource Centre
28/03/24 389.57 GREYCLIFFE MANOR Charges from Independent Providers Physical Support Residential 65+
05/01/22 389.46 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
31/05/23 389.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
28/10/22 389.27 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
13/03/24 389.20 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 389.20 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/07/22 389.10 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
19/01/22 389.00 CATER WIGHT Operational Equipment Adelaide Resource Centre
19/01/22 389.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Wightcare
20/08/21 389.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Community Outreach
24/02/23 388.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/05/24 388.73 N-VIRO Consumable Cleaning Materials Plean Dene