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 102,241 to 102,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 263.12 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
28/04/23 263.12 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
28/04/23 263.12 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/11/24 263.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
06/03/24 262.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/05/22 262.92 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
31/03/22 262.86 CORONA ENERGY Electricity Plean Dene
03/12/25 262.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/21 262.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
31/10/21 262.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
13/03/24 262.78 BETA PAK LTD Operational Equipment Saxonbury
22/05/24 262.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/07/25 262.54 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
10/01/23 262.52 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
18/01/23 262.50 CARE IN THE GARDEN Grounds Maintenance Plean Dene
15/12/21 262.50 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
22/12/21 262.50 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
14/04/21 262.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
07/04/21 262.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
16/06/21 262.50 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
14/06/24 262.50 PAYPAL WIDGIT Computer Software Licencing Business Support (Short-Term Services)
02/02/22 262.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
18/01/24 262.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
01/09/22 262.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Physical Support Other ST Support 18-64
13/01/25 262.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/25 262.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/06/21 262.49 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
11/10/23 262.44 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
13/07/22 262.30 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
22/03/23 262.28 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64