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 122,911 to 122,940 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 50.07 TRAINLINE Public Transport Fares DoLS/MCA
12/04/24 50.07 TRAINLINE Public Transport Fares DoLS/MCA
28/07/23 50.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
31/12/24 50.05 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - South
10/01/24 50.04 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
18/10/23 50.03 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
18/10/23 50.03 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
23/08/23 50.03 BETA PAK LTD Operational Equipment Adelaide Resource Centre
09/08/23 50.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/08/23 50.00 OAKVIEW CARS LIMITED Public Transport Fares Director of Adult Social Services
13/06/23 50.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
18/06/23 50.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/06/23 50.00 SOUTHERN HOUSING GROUP Client Expenses Mental Health Team
28/09/23 50.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
24/01/24 50.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
24/01/24 50.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
21/03/25 50.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/05/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
23/05/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
31/01/25 50.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
30/09/24 50.00 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
19/02/25 50.00 A & M APPLIANCE CARE Maintenance of Operational Equipment Saxonbury
17/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/09/25 50.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
02/09/25 50.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast B&B Properties
16/01/26 50.00 MEW THE MOVERS Client Expenses Homelessness Support
18/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/09/25 50.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
03/11/25 50.00 REDFUNNEL.CO.UK Travel Expenses Strategic Director Adult Social Care & …
07/01/26 50.00 MEW THE MOVERS Client Expenses Homelessness Support