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 108,331 to 108,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 175.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
26/09/25 175.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/06/23 175.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
09/10/24 175.00 G DEAN & CO Client Expenses Homelessness Support
18/09/24 175.00 G DEAN & CO Client Expenses Homelessness Support
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
28/04/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
12/05/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
05/05/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
03/11/21 175.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
06/03/23 175.00 DUNELM SOFTFURNISHINGS Operational Equipment Adelaide Resource Centre
03/05/22 175.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
29/07/22 175.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 175.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
15/12/21 175.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
01/09/23 175.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
24/03/25 175.00 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
28/10/22 175.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
19/08/22 175.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
19/11/25 175.00 CATER WIGHT Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
02/05/24 174.98 MANOMANO Furniture and Fittings Plean Dene
10/06/22 174.96 IDML Operational Equipment BCF Community Equipment Store
20/12/24 174.95 ARGOS Unallocated PCard Expenses Plean Dene
28/05/25 174.94 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
29/07/22 174.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/21 174.88 SP W HURST & SON (IW) Operational Equipment Gouldings Resource Centre
07/01/22 174.83 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 174.67 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
06/03/24 174.66 BETA PAK LTD Operational Equipment Westminster House