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 14,491 to 14,520 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
29/05/25 371.68 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Homelessness Support
13/06/25 370.92 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/11/25 370.83 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/09/25 370.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing General Overheads
03/10/25 370.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
26/11/25 370.00 MFI SWELAM LTD Professional Services DoLS/MCA
15/05/25 369.95 TRAVELODGE Client Expenses Integrated Locality Services - West/Cent
18/07/25 369.93 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/09/25 369.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/05/25 368.67 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/05/25 367.38 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/05/25 367.05 PREMIER INN Beach Management Contract Emergency Interim Accommodation
30/05/25 367.04 PREMIER INN Client Expenses Mental Health Other LT Care 18-64
11/04/25 366.13 RYDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
26/09/25 365.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
13/02/26 364.50 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
24/10/25 364.33 B S CARE LIMITED Charges from Independent Providers Mental Health Homecare 18-64
12/11/25 363.48 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/10/25 363.48 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
16/04/25 363.26 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
30/04/25 362.85 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
23/12/25 362.35 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
12/12/25 362.25 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/06/25 362.20 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
26/11/25 362.12 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
28/01/26 360.96 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/25 360.65 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/04/25 360.39 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/05/25 360.00 A TO B REMOVALS Client Expenses Homelessness Support
03/10/25 359.38 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store