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 99,721 to 99,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 317.64 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/06/22 317.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
10/03/23 317.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/08/21 317.23 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
07/05/21 317.14 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
07/06/23 317.10 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 317.10 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
15/03/23 317.04 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/10/25 317.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
11/04/25 316.93 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/05/24 316.80 W H BRADING & SON LTD Payment to Private Contractors Renewal & Enforcement
15/11/23 316.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
09/08/23 316.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
11/01/23 316.67 YELFS HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/12/22 316.67 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/10/25 316.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/10/23 316.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
15/09/25 316.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
05/09/25 316.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/07/23 316.67 PAYPAL ARGOSDIRECT Operational Equipment Saxonbury
23/07/25 316.61 BETA PAK LTD Consumable Cleaning Materials Plean Dene
20/01/23 316.56 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
14/06/23 316.56 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/03/25 316.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/08/24 316.48 SALLY NG Payment to Private Contractors Find a Home Scheme
16/04/25 316.40 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
03/12/21 316.40 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
24/07/24 316.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/08/23 316.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/08/21 316.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre