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 103,591 to 103,620 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
28/05/21 231.00 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
21/09/22 231.00 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
31/10/25 231.00 WESTHILL IOW LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
05/03/25 231.00 ARJO UK LTD Minor Works Plean Dene
09/02/22 231.00 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/01/22 231.00 SOCIALISING BUDDIES LTD Charges from Independent Providers Physical Support Other ST Support 65+
07/01/22 231.00 SOCIALISING BUDDIES LTD Charges from Independent Providers Physical Support Other ST Support 65+
12/10/22 230.94 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 230.88 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 230.88 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
26/11/21 230.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/09/22 230.82 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
01/02/23 230.82 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
21/06/23 230.82 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
24/09/25 230.77 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
09/06/21 230.76 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/02/26 230.66 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
31/12/25 230.64 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
14/01/22 230.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
01/04/21 230.52 REGAL CARE TRADING LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
29/10/21 230.52 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
07/10/22 230.52 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
01/08/25 230.45 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
08/06/22 230.32 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
21/11/25 230.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/03/25 230.10 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
27/02/23 230.01 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
21/07/21 230.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/08/22 230.00 CARE IN THE GARDEN Grounds Maintenance Westminster House