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 11,731 to 11,760 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 1,615.83 MATRIX SCM LTD Agency staff AMHP Team
22/08/25 1,615.00 CHARTERS ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/12/25 1,615.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
20/08/25 1,615.00 BARBON INSURANCE GROUP LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/06/25 1,613.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
14/05/25 1,611.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 1,611.72 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
10/10/25 1,610.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
14/01/26 1,609.20 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
09/04/25 1,602.20 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
04/06/25 1,600.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
30/07/25 1,600.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
07/05/25 1,600.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
09/04/25 1,600.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
27/06/25 1,600.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
16/01/26 1,600.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
09/07/25 1,600.00 AMICIS CARE LIMITED Charges from Independent Providers Learning Disability Residential 65+
04/06/25 1,600.00 MFI SWELAM LTD Professional Services DoLS/MCA
22/10/25 1,600.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/08/25 1,600.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing Needs Team
27/08/25 1,600.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 1,600.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
02/05/25 1,597.08 MOUNTJOY LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
25/07/25 1,593.00 WHITEHOUSE PORTER LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/09/25 1,590.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/02/26 1,581.92 MATRIX SCM LTD Agency staff Review Team
01/08/25 1,581.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/26 1,580.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
04/07/25 1,578.42 WAXHAM HOUSE RESIDENTIAL CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/12/25 1,575.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation