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 18,331 to 18,360 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/09/25 69.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/09/25 69.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/06/25 68.92 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
25/02/26 68.88 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/07/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
02/04/25 68.85 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/04/25 68.85 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
30/11/25 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
11/09/25 68.73 ASDA GROCERIES ONLINE Catering Purchases Westminster House
05/07/25 68.64 RADCLIFFES Catering Purchases Plean Dene
04/06/25 68.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/05/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/09/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
28/01/26 68.29 BETA PAK LTD Operational Equipment Adelaide Resource Centre
22/08/25 68.20 CHAPEL NURSERIES Catering Purchases Plean Dene
16/12/25 68.08 CHOCALICIOUS Catering Purchases Shared Lives Management
03/11/25 68.00 SUMUP SOLENT CABS Travel Expenses Strategic Director Adult Social Care & …
30/09/25 68.00 REDACTED PERSONAL DATA Public Transport Fares Housing Delivery
28/06/25 67.98 RADCLIFFES Catering Purchases Plean Dene
17/09/25 67.97 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/11/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
04/12/25 67.95 AMZNMKTPLACE Z182O4ZA4 Operational Equipment Wightcare
20/12/25 67.87 RADCLIFFES Catering Purchases Plean Dene
19/01/26 67.83 AMAZON UK 5Y56Y0L25 Operational Equipment Adelaide Resource Centre
17/04/25 67.83 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
13/06/25 67.80 CHAPEL NURSERIES Catering Purchases Plean Dene