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 99,151 to 99,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 341.62 WWW.SCREWFIX.COM Operational Equipment Westminster House
07/07/23 341.40 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
31/08/22 341.34 MOUNTJOY LTD Payment to Private Contractors Howard House
26/11/25 341.28 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
12/02/25 341.21 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
10/05/23 341.20 SEAP Professional Services DoLS/MCA
20/10/21 341.19 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
22/10/21 341.19 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
16/11/22 341.14 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
23/06/23 341.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/02/24 340.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/11/22 340.92 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
26/04/21 340.89 TRAVELODGE Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
05/11/25 340.35 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
30/04/25 340.30 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
14/04/22 340.17 REDACTED PERSONAL DATA Water and Sewerage Seagulls (Now SL)
09/03/22 340.00 DIBBENS REMOVALS Client Expenses Homelessness Support
28/09/22 340.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/11/23 340.00 HOMELEIGH GUESTHOUSE Accommodation Costs - Service Users B&B Properties
16/11/23 340.00 SUMUP HOMELEIGH GUEST HOUSE Accommodation Costs - Service Users B&B Properties
18/11/22 340.00 MAHER ROSS Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/09/22 340.00 MAHER ROSS Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/05/24 339.90 DRIVE MEDICAL LTD Operational Equipment Adelaide Resource Centre
18/06/25 339.76 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
29/08/23 339.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
25/08/23 339.51 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
19/06/24 339.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
12/02/25 339.50 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
27/01/23 339.50 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
15/10/25 339.45 AMZNMKTPLACE PE2NC21B5 Operational Equipment Adelaide Resource Centre