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 103,831 to 103,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 225.46 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
31/12/25 225.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
21/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/23 225.33 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 225.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
05/06/24 225.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
22/05/23 225.27 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
24/06/22 225.27 IDML Operational Equipment BCF Community Equipment Store
16/07/25 225.22 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 225.20 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/12/25 225.14 BETA PAK LTD Consumable Cleaning Materials Westminster House
17/08/22 225.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/11/22 225.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/26 225.04 SOUTHERN HOUSING GROUP LTD Minor Works HMO 29 Queens Rd, Shanklin
29/01/26 225.01 AMAZON 4R5314SY5 Operational Equipment Adelaide Resource Centre
16/04/21 225.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
14/01/26 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/10/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs Plean Dene
07/11/25 225.00 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
14/11/25 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/10/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
14/11/25 225.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
08/03/23 225.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
17/12/21 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/01/24 225.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
20/09/23 225.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
16/09/22 225.00 MURRAY GRANT Charges from Independent Providers Physical Support Other ST Support 65+
06/09/22 225.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
15/06/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+