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 99,661 to 99,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 321.20 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
26/10/23 321.17 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
26/06/24 321.07 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/11/21 320.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/02/26 320.95 PURPLE MOON Printing Costs Co-production
05/01/26 320.83 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/07/23 320.83 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
14/02/23 320.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/01/23 320.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
08/02/23 320.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/08/23 320.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
19/04/23 320.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/09/25 320.54 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 320.43 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/04/22 320.32 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
21/04/23 320.23 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
23/12/25 320.00 TOP MOPS LIMITED Professional Services Physical Support Other ST Support 65+
27/10/23 320.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
20/07/22 320.00 LYNDHURST HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
30/09/22 320.00 COWES MOVERS Client Expenses Homelessness Support
22/02/23 320.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
11/04/23 320.00 SHANKLIN BEACH HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
29/11/24 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
18/10/24 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
21/04/21 320.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/08/21 320.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/09/22 320.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
12/02/25 320.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
31/07/24 320.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)