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 14,611 to 14,640 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/11/25 341.28 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/11/25 340.35 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
30/04/25 340.30 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
18/06/25 339.76 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
15/10/25 339.45 AMZNMKTPLACE PE2NC21B5 Operational Equipment Adelaide Resource Centre
16/04/25 338.94 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
21/01/26 337.56 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
18/07/25 337.40 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 65+
26/11/25 337.00 SMS Electricity Adelaide Resource Centre
10/12/25 337.00 SMS Electricity Adelaide Resource Centre
17/04/25 336.75 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Rough Sleeping Initiative Grant
16/07/25 335.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
22/08/25 334.40 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
11/04/25 333.35 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
13/08/25 333.35 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
29/09/25 333.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/09/25 333.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
09/05/25 333.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
19/12/25 332.82 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
15/08/25 332.70 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
12/09/25 332.33 SOUTHERN ELECTRIC PLC Electricity Westminster House
30/04/25 330.87 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
30/04/25 330.46 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/07/25 330.46 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
04/06/25 330.12 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
23/12/25 330.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
21/01/26 330.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
16/04/25 329.70 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
14/01/26 328.65 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store