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 108,301 to 108,330 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 175.50 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
05/06/24 175.50 FRENCH FRANKS Operational Equipment LSAB Conferences
30/06/25 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/22 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
24/02/23 175.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 175.34 MAT ON GUARD Operational Equipment BCF Community Equipment Store
25/02/22 175.30 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/08/23 175.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
20/03/24 175.26 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
14/12/22 175.20 WIGHTLINK LTD Public Transport Fares LD Team
27/12/23 175.18 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/07/25 175.12 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
18/03/22 175.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
15/09/21 175.05 IDML Operational Equipment BCF Community Equipment Store
24/03/25 175.00 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
23/07/25 175.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/10/23 175.00 PROPERTY INVESTING Accommodation Costs - Service Users B&B Properties
28/04/23 175.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
19/08/22 175.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
28/07/23 175.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
01/09/23 175.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
10/05/23 175.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
10/05/23 175.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
06/03/23 175.00 DUNELM SOFTFURNISHINGS Operational Equipment Adelaide Resource Centre
19/11/25 175.00 CATER WIGHT Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/09/25 175.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/04/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
21/04/21 175.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
21/04/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing