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
07/06/23 50.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/01/24 50.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
07/02/24 50.00 RYDE TAXIS LTD Transport of Clients Physical Support Other ST Support 65+
24/01/24 50.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
31/01/25 50.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
18/12/24 50.00 GEN REGISTER OFFICE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
30/09/24 50.00 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
23/05/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
09/07/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
18/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/05/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
21/11/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
09/04/25 50.00 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
04/02/22 50.00 BACK CARE SOLUTIONS LTD Office Equipment Community Reablement
16/03/22 50.00 KING TEXTILES Marketing Costs PA Hub
05/10/22 50.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
03/08/22 50.00 STOREROOM 2010 Fixtures and Fittings Hospital Team
30/12/22 50.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
17/08/22 50.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/09/22 50.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
16/08/22 50.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties