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 150,751 to 150,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 -72.92 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/07/21 -73.38 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -73.38 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -73.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
15/03/23 -73.63 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -73.78 CORONA ENERGY Gas Adelaide Resource Centre
21/12/22 -74.26 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/11/21 -75.00 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
18/06/21 -75.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
30/08/22 -75.00 THETRAINLINE.COM Transport of Clients Homelessness Support
26/03/25 -75.50 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent
07/05/25 -75.85 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
04/06/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
30/05/25 -75.90 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
15/10/25 -75.98 BETA PAK LTD Consumable Cleaning Materials Westminster House
23/10/24 -76.27 PAYPAL JAMESANTHON Clothing & Laundry Community Reablement
20/06/25 -76.33 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
23/03/22 -76.57 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
15/03/23 -76.58 CORONA ENERGY Gas Adelaide Resource Centre
06/09/24 -77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
05/08/21 -77.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
18/01/23 -77.25 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
04/10/24 -77.52 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/05/24 -78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
12/04/24 -78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/10/23 -78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/10/23 -78.85 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
13/08/21 -80.00 AMAZON PRIME Operational Equipment Community Equipment Store