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 15,061 to 15,090 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 255.44 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
14/05/25 255.17 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
23/01/26 255.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
19/12/25 254.99 TESCO GROCERY Catering Purchases Gouldings Resource Centre
06/02/26 254.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/06/25 254.94 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
09/07/25 254.18 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
26/11/25 254.00 ARJO UK LTD Minor Works Plean Dene
27/06/25 253.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
09/07/25 252.99 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
20/08/25 252.70 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
14/05/25 252.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/08/25 252.50 MOUNTJOY LTD Minor Works Plean Dene
04/04/25 252.45 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
04/02/26 252.00 SWAN ADVOCACY Professional Services Learning Disability Other ST Supp 18-64
16/05/25 252.00 SWAN ADVOCACY Professional Services DoLS/MCA
16/07/25 252.00 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
31/10/25 251.60 REDACTED PERSONAL DATA Public Transport Fares Wellbeing & Access Hub
03/10/25 250.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/05/25 250.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
01/08/25 250.34 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
12/11/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
19/09/25 250.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/05/25 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/05/25 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/10/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
24/10/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
09/07/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
09/04/25 250.00 N-VIRO LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/07/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA