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 14,881 to 14,910 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 286.74 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
21/05/25 286.74 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/06/25 286.42 AMAZON 4K3105KM5 Stationery Adelaide Resource Centre
06/02/26 286.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/12/25 285.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/10/25 285.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/10/25 285.12 BETA PAK LTD Consumable Cleaning Materials Plean Dene
10/12/25 285.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
28/01/26 284.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/11/25 284.62 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
02/05/25 284.61 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
31/01/26 283.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
05/11/25 283.83 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/02/26 283.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/11/25 282.80 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/26 282.33 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
11/02/26 282.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/11/25 282.09 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
21/11/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/09/25 281.64 BETA PAK LTD Consumable Cleaning Materials Saxonbury