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 12,241 to 12,270 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 1,074.88 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/10/25 1,073.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
30/07/25 1,072.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,071.48 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
16/07/25 1,071.29 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
16/04/25 1,067.94 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
11/06/25 1,067.82 TOTALENERGIES GAS & POWER LTD Gas Gouldings Resource Centre
06/02/26 1,067.16 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/10/25 1,066.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/01/26 1,066.25 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
23/05/25 1,061.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 1,061.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 1,061.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 1,061.86 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/04/25 1,061.49 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
05/11/25 1,060.98 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Gouldings Resource Centre
25/07/25 1,052.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/01/26 1,050.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/06/25 1,050.00 CHERRYLEE BED AND BREACKFAST Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 1,050.00 ALCOHOL CHANGE UK Conference Expenses LSAB Conferences
07/05/25 1,050.00 THE DUKE OF YORK Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/05/25 1,050.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/01/26 1,044.25 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
23/01/26 1,043.55 MATRIX SCM LTD Agency staff Review Team
10/09/25 1,042.56 NPOWER COMMERCIAL GAS LIMITED Electricity BCF Community Equipment Store
16/04/25 1,042.46 WIGHT HEATING LTD Property Services - Day to day Maintena… Howard House
11/04/25 1,042.22 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
15/08/25 1,042.00 ETAC LTD Operational Equipment BCF Community Equipment Store
07/05/25 1,041.93 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 1,041.93 DOWNSIDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+