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 150,901 to 150,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 -107.14 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
20/06/24 -107.20 TRAINLINE Public Transport Fares AD Assurance Social Worker & Practice D…
16/06/23 -107.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
31/07/24 -108.08 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
24/03/23 -108.39 G DEAN & CO Client Expenses Homelessness Support
24/03/23 -108.39 G DEAN & CO Client Expenses Homelessness Support
27/04/23 -108.60 WIGHTLINK LTD Public Transport Fares LD Team
12/02/25 -108.60 WIGHTLINK LTD Public Transport Fares LD Team
13/06/22 -108.76 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/09/22 -109.20 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
11/09/24 -109.29 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
11/09/24 -109.29 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
13/12/23 -109.50 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/03/24 -109.65 OT GROUP LTD Stationery Community Reablement
10/01/24 -109.65 OT GROUP LTD Stationery Adelaide Resource Centre
28/06/23 -110.00 BETA PAK LTD Operational Equipment Saxonbury
31/08/22 -110.54 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
10/03/23 -110.54 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
06/07/22 -110.54 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 IOW HOMECARE LTD [SBR] Provider Refund Overpayments NHS C19 Residential
11/11/22 -110.56 BETA PAK LTD Operational Equipment Westminster House
08/09/23 -110.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
16/01/26 -112.44 BETA PAK LTD Consumable Cleaning Materials Westminster House
10/03/23 -112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
14/08/25 -113.24 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/11/22 -114.09 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -114.17 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
28/07/21 -114.18 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/01/23 -114.23 ARJO UK LTD Minor Works Plean Dene