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 14,461 to 14,490 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/05/25 378.28 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/02/26 377.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
03/10/25 377.30 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/08/25 377.06 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Housing Properties IWC Owned
23/06/25 377.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
31/12/25 377.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
11/04/25 376.38 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 376.36 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
14/05/25 376.17 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
11/07/25 376.12 CASA DI CURA LTD T/A SUMMER HOUSE Regular Respite Care Memory & Cognition Residential 65+
13/08/25 375.83 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 375.78 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
14/05/25 375.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
25/04/25 375.00 YELF'S HOTEL Beach Management Contract Homelessness Support
08/10/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
24/04/25 375.00 YELF'S HOTEL Beach Management Contract Homelessness Support
30/04/25 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/07/25 375.00 STADDLESTONES Vehicle Maintenance Costs BCF Community Equipment Store
15/10/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
01/10/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
17/09/25 375.00 CHEVERTON COPSE HOLIDAY PARK Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
12/09/25 375.00 CHEVERTON COPSE Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
01/09/25 375.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
24/09/25 375.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
04/08/25 374.75 WWW.JOHNLEWIS.COM Operational Equipment Community Reablement
30/04/25 374.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
06/08/25 374.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing Needs Team
06/08/25 373.45 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
19/06/25 372.50 SP MEDISAVE.CO.UK Operational Equipment BCF Community Equipment Store
16/07/25 371.73 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene