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 13,651 to 13,680 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 640.00 NOWMEDICAL Medical Fees and Staff Welfare Housing Needs Team
13/08/25 639.87 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/10/25 638.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
09/04/25 636.85 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
11/06/25 636.32 INVER HOUSE Charges from Independent Providers Physical Support Residential 18-64
11/06/25 636.32 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
31/12/25 636.11 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/11/25 636.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 635.25 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
16/07/25 635.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 632.27 BUSINESS STREAM LTD Water and Sewerage Howard House
26/09/25 631.34 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
13/06/25 630.99 BONCHURCH FREEHOLD MANAGEMENT Building Service Charges Payable Rough Sleeping Accommodation Programme
11/02/26 630.00 SUNRISE HOSPITALITIES LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/01/26 630.00 SUN RISE HOTEL LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/02/26 630.00 SUN RISE HOTEL LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/07/25 629.77 TRAVELODGE Accommodation Costs - Bed & Breakfast Housing Needs Team
27/06/25 628.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/09/25 626.93 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
25/04/25 625.82 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/11/25 625.00 LEADERS LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/02/26 625.00 LINSCH CONSULTANTS LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
15/01/26 625.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/26 625.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/10/25 625.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 625.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
27/06/25 624.23 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
14/11/25 624.00 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
02/05/25 623.33 AWAY RESORTS LTD Accommodation Costs - Service Users Rough Sleeping Initiative Grant
02/05/25 622.89 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare