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 14,581 to 14,610 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
08/12/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
09/07/25 347.31 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/06/25 347.31 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 347.31 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
04/06/25 347.31 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
13/08/25 346.94 MOUNTJOY LTD Minor Works BCF Community Equipment Store
14/01/26 346.08 BETA PAK LTD Operational Equipment Plean Dene
30/04/25 345.68 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/04/25 345.22 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/26 345.00 GKM MEDICAL LTD Professional Services DoLS/MCA
03/12/25 345.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/11/25 345.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/09/25 344.94 VERIFILE Interview & recruitment expenses Principal Occupational Therapist
14/05/25 344.94 VERIFILE Interview & recruitment expenses Community Reablement
13/08/25 344.65 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
15/10/25 344.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/07/25 344.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
03/12/25 344.13 BETA PAK LTD Consumable Cleaning Materials Plean Dene
15/05/25 344.13 TRAVELODGE Client Expenses Integrated Locality Services - West/Cent
28/04/25 344.00 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/07/25 342.86 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/04/25 342.86 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
13/02/26 342.60 MATRIX SCM LTD Agency staff Safeguarding Adults
13/08/25 342.28 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation