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 18,841 to 18,870 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 224.54 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
28/02/25 224.29 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/11/24 224.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/10/24 223.74 BETA PAK LTD Operational Equipment Plean Dene
17/07/24 222.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/09/24 222.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/06/24 222.57 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
26/04/24 222.56 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
21/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
19/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
21/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/01/25 222.44 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/02/25 222.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
01/05/24 222.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
17/01/25 221.30 BETA PAK LTD Operational Equipment Saxonbury
31/08/24 220.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
19/09/24 220.35 NISBETS LTD Clothing & Laundry Gouldings Resource Centre
05/06/24 220.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…