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 14,641 to 14,670 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 328.57 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+
22/05/25 328.33 ISLE OF WIGHT HOTELS LTD Client Expenses AMHP Team
08/05/25 328.12 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 328.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
13/08/25 327.70 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
28/11/25 327.70 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
09/01/26 327.70 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
10/09/25 327.40 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
24/09/25 327.25 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 325.61 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
07/05/25 325.35 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
11/07/25 325.16 OLUT SERVICES LTD Charges from Independent Providers Social Isolation/Other Supported Living
19/11/25 325.00 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/25 325.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
12/11/25 324.85 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
07/01/26 324.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
07/05/25 323.24 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/04/25 322.67 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 18-64
03/07/25 321.58 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/02/26 321.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/02/26 320.95 PURPLE MOON Printing Costs Co-production
05/01/26 320.83 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/09/25 320.54 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/01/26 320.09 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
16/07/25 320.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
23/12/25 320.00 TOP MOPS LIMITED Professional Services Physical Support Other ST Support 65+
16/07/25 319.20 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
19/12/25 318.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/10/25 317.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
11/04/25 316.93 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64