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 98,521 to 98,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 356.70 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
27/11/24 356.66 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
05/05/21 356.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/05/24 356.50 SWAN ADVOCACY Professional Services DoLS/MCA
28/04/23 356.40 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
18/04/23 356.25 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/05/25 356.25 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/05/21 356.25 PAYPAL RGUARANTOR Accommodation Costs - Bed & Breakfast Homelessness Reduction (Non Priority)
15/02/23 356.22 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
05/07/23 356.20 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/12/22 356.12 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
08/09/21 356.12 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
09/04/25 356.05 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
19/02/25 356.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/01/23 355.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/11/22 355.95 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
14/06/23 355.95 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
20/09/23 355.95 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
01/05/24 355.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/06/23 355.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
18/06/25 355.77 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
05/10/22 355.68 ARJO UK LTD Minor Works Plean Dene
14/08/24 355.67 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 355.56 CHEVERTON COPSE HOLIDAY PARK Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
06/05/22 355.52 PACE FUELCARE Fuel Oil Saxonbury
06/03/24 355.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
23/08/23 355.34 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/02/24 355.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 355.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/12/22 355.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme