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 98,881 to 98,910 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/09/22 345.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 345.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
03/12/25 345.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/01/26 345.00 GKM MEDICAL LTD Professional Services DoLS/MCA
17/05/23 345.00 WIGHT HEATING LTD Minor Works Plean Dene
13/11/25 345.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/10/23 345.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
14/05/25 344.94 VERIFILE Interview & recruitment expenses Community Reablement
12/09/25 344.94 VERIFILE Interview & recruitment expenses Principal Occupational Therapist
23/03/22 344.93 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/06/21 344.89 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers NHS C19 Residential
03/12/21 344.65 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
04/10/24 344.65 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
26/07/23 344.65 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/08/25 344.65 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
03/01/25 344.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/08/23 344.49 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/10/25 344.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
20/10/21 344.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
27/10/21 344.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
16/07/25 344.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
17/11/21 344.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
10/11/21 344.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
03/11/21 344.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
24/11/21 344.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
25/11/24 344.17 PREMIER INN Accommodation Costs - Service Users Emergency Interim Accommodation
18/10/23 344.17 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
02/12/24 344.17 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/12/25 344.13 BETA PAK LTD Consumable Cleaning Materials Plean Dene
15/05/25 344.13 TRAVELODGE Client Expenses Integrated Locality Services - West/Cent