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 14,431 to 14,460 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 386.67 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/06/25 386.67 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
29/09/25 385.82 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
23/04/25 385.00 HOTEL AT BOOKING.COM Beach Management Contract Homelessness Support
26/11/25 385.00 PEOPLE MATTER IW Professional Services Learning Disability Other ST Supp 18-64
22/08/25 385.00 THE AMARA INN LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/06/25 385.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
25/04/25 384.99 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 383.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/25 383.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/04/25 383.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/25 383.76 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/26 383.21 AMZNMKTPLACE Z70JX27J4 Furniture and Fittings Gouldings Resource Centre
16/01/26 383.00 ARID DESIGN LTD External Design and Supervision Fees S106 Capital Projects
05/11/25 382.60 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
17/10/25 382.57 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/07/25 382.11 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
20/06/25 382.11 AUBURN MERE Charges from Independent Providers Physical Support Residential 65+
30/04/25 381.30 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/01/26 380.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/04/25 380.89 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
13/08/25 380.69 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/04/25 380.07 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
16/04/25 380.07 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
23/07/25 380.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
16/12/25 380.00 EEZYCD LTD Operational Equipment Gouldings Resource Centre
09/01/26 379.80 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
11/06/25 378.90 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
04/06/25 378.68 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/05/25 378.28 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation