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 15,121 to 15,150 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/12/25 249.40 ASDA STORES Catering Purchases Saxonbury
12/11/25 249.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/10/25 248.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/01/26 248.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/01/26 247.93 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/07/25 247.80 SWAN ADVOCACY Professional Services Social Isolation/Other Other ST Support
25/04/25 247.50 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/05/25 247.30 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Homelessness Support
19/11/25 247.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/05/25 247.06 BETA PAK LTD Consumable Cleaning Materials Saxonbury
27/06/25 246.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/07/25 246.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
16/07/25 246.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/10/25 246.00 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
13/08/25 245.94 QUICKCALC LTD Professional Services FAC Team
13/08/25 245.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/10/25 245.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/09/25 245.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/11/25 245.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
13/02/26 244.51 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
11/07/25 244.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/10/25 244.37 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/02/26 244.00 WWW.ESSENTIALAIDS.COM Operational Equipment BCF Community Equipment Store
25/02/26 243.95 PURPLE MOON Printing Costs Co-production
27/06/25 243.18 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/07/25 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 243.18 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
21/05/25 243.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/11/25 242.86 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
10/09/25 242.48 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House