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 102,271 to 102,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 262.25 BETA PAK LTD Operational Equipment Plean Dene
17/08/22 262.20 BETA PAK LTD Operational Equipment Westminster House
19/04/23 262.16 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
21/06/24 262.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
22/08/25 262.11 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
28/12/22 262.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/22 262.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
06/10/21 262.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
14/06/24 261.97 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/01/24 261.80 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
27/07/22 261.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 261.70 REDACTED PERSONAL DATA Professional Services DoLS/MCA
31/10/25 261.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/06/24 261.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 261.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 261.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 261.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/09/24 261.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 261.29 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
19/08/25 261.25 SP BEDS ONLINE STORE Furniture and Fittings Plean Dene
20/01/23 261.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/08/23 261.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
03/05/24 260.88 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/03/22 260.84 CORONA ENERGY Electricity Plean Dene
28/04/22 260.83 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
23/04/25 260.77 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Rough Sleeping Initiative Grant
14/05/25 260.72 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
19/06/24 260.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/01/24 260.65 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/04/25 260.40 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant