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 100,681 to 100,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 297.50 SWAN ADVOCACY Professional Services Mental Health Nursing 65+
18/02/26 297.50 BETA PAK LTD Operational Equipment Plean Dene
11/03/22 297.47 BETA PAK LTD Operational Equipment Westminster House
17/11/25 297.46 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
30/07/25 297.46 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board CD Nursing
02/05/25 297.43 MOUNTJOY LTD Minor Works Brooklime House Flats 1-12
09/11/22 297.41 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
05/11/21 297.27 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
17/05/23 297.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/10/22 297.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
21/09/22 297.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/12/25 297.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
06/07/22 296.98 POHWER Professional Services DoLS/MCA
26/06/24 296.94 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
02/11/22 296.93 BETA PAK LTD Operational Equipment Plean Dene
07/09/22 296.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/07/24 296.85 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
11/06/25 296.81 PHOENIX SOFTWARE LTD Computer Software & Consumables Community OT Team
31/01/24 296.81 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
13/10/23 296.76 BETA PAK LTD Operational Equipment Plean Dene
15/03/23 296.71 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
20/12/23 296.68 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
06/09/23 296.68 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
06/09/24 296.67 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 296.67 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
28/10/22 296.66 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
26/04/23 296.66 R82 UK LTD Operational Equipment BCF Community Equipment Store