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 14,701 to 14,730 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 313.65 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 313.65 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 313.65 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 313.65 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/09/25 313.45 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/01/26 312.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
09/04/25 311.75 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
16/04/25 311.60 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/01/26 310.90 BETA PAK LTD Consumable Cleaning Materials Westminster House
03/09/25 310.70 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/11/25 310.62 MOUNTJOY LTD Minor Works BCF Community Equipment Store
15/05/25 310.49 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/12/25 309.17 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/06/25 309.00 RMS LTD Operational Equipment BCF Community Equipment Store
30/04/25 308.32 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/07/25 308.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/11/25 308.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
15/10/25 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
16/01/26 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
25/07/25 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
21/11/25 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
23/07/25 308.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/12/25 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
08/10/25 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
03/09/25 308.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
06/08/25 308.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/05/25 307.50 REDACTED PERSONAL DATA Furniture and Fittings Community Reablement
30/07/25 306.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/12/25 306.60 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
11/04/25 306.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House