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 14,941 to 14,970 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/01/26 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/01/26 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/01/26 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/02/26 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/09/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
04/04/25 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/04/25 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
09/04/25 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
02/05/25 276.84 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare
02/05/25 276.84 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare
06/06/25 276.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/10/25 276.62 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
27/02/26 276.35 SMI INT GROUP LTD Clothing & Laundry BCF Community Equipment Store
26/08/25 276.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
01/08/25 275.77 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
25/06/25 275.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/04/25 275.52 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
23/01/26 275.21 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/01/26 275.00 ATTAINABILITY UK Operational Equipment BCF Community Equipment Store
16/07/25 275.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
09/05/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/05/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/07/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support