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 151,051 to 151,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/01/25 -142.51 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/02/23 -142.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
13/01/23 -142.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -142.86 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/02/26 -143.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/09/21 -144.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
29/12/22 -144.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Client Expenses Homelessness Support
21/07/21 -144.20 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/08/25 -144.84 DOWNSIDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
28/02/25 -145.25 WIGHT FIRE CO LTD Fire Fighting Equipment BCF Community Equipment Store
17/01/24 -145.56 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
05/07/23 -145.56 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
11/06/25 -146.97 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
16/03/22 -147.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
10/12/21 -147.53 EMPATHY CARE (MARIGOLD) Mobile Telecoms AS Covid-19 Rapid Testing R4
18/01/23 -147.54 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/02/26 -147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
17/02/22 -147.80 AMZNMKTPLACE Furniture and Fittings Community Reablement
21/12/22 -147.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
15/04/24 -148.40 TRAINLINE Public Transport Fares Director of Adult Social Services
29/09/21 -148.54 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
06/02/26 -148.73 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/02/26 -149.76 BUSINESS STREAM LTD Water and Sewerage Saxonbury
23/03/22 -150.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
14/02/25 -150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
13/02/25 -150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
13/10/21 -150.00 ACCESS UK LTD Computer Software Licencing Community Reablement
30/10/23 -150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House