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 16,621 to 16,650 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 134.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/05/25 133.97 AMAZON.CO.UK 9F4ZN5D85 Operational Equipment Gouldings Resource Centre
28/01/26 133.94 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
13/08/25 133.87 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/11/25 133.75 ASDA GROCERIES ONLINE Catering Purchases Westminster House
14/01/26 133.73 MOUNTJOY LTD Minor Works BCF Community Equipment Store
09/05/25 133.60 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
28/11/25 133.58 TESCO GROCERY Catering Purchases Gouldings Resource Centre
28/10/25 133.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/10/25 133.32 TESCO GROCERY Catering Purchases Gouldings Resource Centre
31/07/25 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/12/25 132.98 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
20/11/25 132.95 TESCO STORES Catering Purchases Saxonbury
14/01/26 132.77 SOUTHERN HOUSING GROUP LTD Minor Works HMO 29 Queens Rd, Shanklin
13/02/26 132.69 SOUTHERN HOUSING Grants to individuals Homeless Families Prevention Fund
06/02/26 132.50 SP MANAGE AT HOME Operational Equipment BCF Community Equipment Store
14/11/25 132.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/06/25 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
13/02/26 132.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
17/10/25 132.19 AMAZON GN13V7R75 Operational Equipment Adelaide Resource Centre
23/09/25 132.08 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/02/26 132.01 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/02/26 132.00 CHANT LOCK & SECURITY SERVICE Client Expenses Mental Health Other LT Care 18-64
13/02/26 131.98 PREMIER INN Staff Hotel & Accommodation Costs Strategic Director Adult Social Care & …
31/05/25 131.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
16/09/25 131.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/06/25 131.67 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/05/25 131.58 OT GROUP LTD Stationery Adelaide Resource Centre
04/06/25 131.58 OT GROUP LTD Stationery Adelaide Resource Centre
02/04/25 131.58 OT GROUP LTD Stationery Adelaide Resource Centre