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 101,221 to 101,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 285.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
17/01/24 284.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/01/26 284.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/11/25 284.62 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
02/05/25 284.61 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
22/02/23 284.54 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
09/03/22 284.44 CORONA ENERGY Electricity Plean Dene
11/09/24 284.33 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… BCF Community Equipment Store
26/04/21 284.31 TRAVELODGE Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
06/04/23 284.31 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
22/02/23 284.31 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
22/02/23 284.31 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/09/23 284.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
31/03/22 284.05 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
16/06/23 284.03 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/08/24 284.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
24/09/21 283.98 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
17/05/23 283.95 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
31/01/26 283.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
15/10/21 283.88 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/05/21 283.88 R82 UK LTD Operational Equipment BCF Community Equipment Store
31/01/23 283.83 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
05/11/25 283.83 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/22 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
18/02/22 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/04/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/10/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support