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 105,391 to 105,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/11/22 210.00 MOUNTJOY LTD Minor Works Saxonbury
10/06/22 210.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Adelaide Resource Centre
22/07/22 210.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
16/03/22 210.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
10/10/25 210.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
27/02/26 210.00 YMCA FAIRTHORNE GROUP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/25 210.00 SWAN ADVOCACY Professional Services Learning Disability Other ST Supp 18-64
21/09/22 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/02/22 210.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
26/04/24 210.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
18/05/22 210.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
21/10/22 210.00 PAGE THE PACKERS Client Expenses Homelessness Support
16/02/22 210.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
31/12/25 210.00 THE WIVERLEY ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
13/07/22 209.84 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
26/04/24 209.81 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
05/11/25 209.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/05/21 209.74 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
21/12/22 209.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/01/23 209.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/06/22 209.48 BETA PAK LTD Operational Equipment Westminster House
04/05/22 209.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/08/23 209.41 ARJO UK LTD Minor Works Saxonbury