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 104,611 to 104,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
10/09/25 216.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
15/11/24 216.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
22/11/24 216.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/25 216.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
25/06/25 216.00 HORIZON MOBILITY LTD Client Expenses Mental Health Other LT Care 18-64
01/10/25 216.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
27/10/21 216.00 THE CROFT (RCH) LTD Charges from Independent Providers Mental Health Residential 65+
25/11/22 216.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/06/25 215.94 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
13/08/21 215.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/12/22 215.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/06/23 215.83 CURRYS ONLINE Operational Equipment Saxonbury
09/06/21 215.76 BETA PAK LTD Operational Equipment Westminster House
03/02/23 215.75 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
09/12/21 215.74 TRAVELODGE Client Expenses Learning Disability Other ST Supp 18-64
14/10/22 215.72 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
28/09/22 215.72 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
14/04/21 215.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
31/01/26 215.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
26/09/24 215.54 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/01/26 215.53 REDACTED PERSONAL DATA Client Contributions Wightcare
02/02/22 215.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Adelaide Resource Centre