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 107,251 to 107,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/11/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/09/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/09/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/03/22 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/08/25 195.04 TESCO STORES 5567 Catering Purchases Saxonbury
24/12/21 195.04 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/08/21 195.00 SHARED LIVES PLUS Professional Subscriptions Shared Lives Management
13/10/21 195.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
07/06/23 195.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/06/22 195.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 195.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/05/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
11/04/25 195.00 SOUTHERN MOBILITY VEHICLES LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/07/25 195.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
23/04/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
03/12/25 195.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/02/26 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
04/07/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
18/07/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
05/11/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
03/10/25 195.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
09/02/23 195.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/23 195.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
13/06/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
09/04/25 195.00 WIGHT HEATING LTD Minor Works Plean Dene
20/08/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support