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 100,351 to 100,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 302.40 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
17/01/25 302.40 SWAN ADVOCACY Professional Services Learning Disability Other ST Supp 18-64
29/05/24 302.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/08/24 302.14 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
30/06/21 302.13 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
10/08/21 302.12 PPL PRS LTD Operational Equipment Adelaide Resource Centre
21/06/24 302.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/10/21 301.94 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
19/11/25 301.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
24/09/25 301.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
14/05/21 301.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/06/24 301.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/08/25 301.82 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
09/10/24 301.80 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Direct Payment
13/10/21 301.70 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
05/11/21 301.64 ISLAND MOBILITY Charges from Independent Providers CHC Equipment
31/01/23 301.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
17/04/25 301.35 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
22/08/25 301.34 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/04/25 301.02 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
29/07/22 301.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
22/09/21 301.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
17/04/25 301.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
06/03/24 300.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/25 300.53 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
24/11/25 300.36 TRAVELODGE Client Expenses Social Isolation/Other Supported Accom
11/06/21 300.33 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
06/04/22 300.31 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
19/01/24 300.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
22/11/23 300.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+