Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 3,631 to 3,660 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
23/12/25 Professional Services Social Isolation/Other Other ST… TOP MOPS LIMITED 395.00
10/12/25 Payments to Voluntary and Other… COVID Household Support Fund (D… VECTIS HOUSING ASSOCIATION LTD 393.33
10/12/25 Agency staff Safeguarding Adults MATRIX SCM LTD 392.15
10/12/25 Electricity Plean Dene NPOWER COMMERCIAL GAS LIMITED 387.33
17/12/25 Charges from Independent Provid… Integrated Care Board Non-Weigh… WOODSIDE HALL NURSING HOME 386.67
26/11/25 Professional Services Learning Disability Other ST Su… PEOPLE MATTER IW 385.00
15/01/26 Furniture and Fittings Gouldings Resource Centre AMZNMKTPLACE Z70JX27J4 383.21
16/01/26 External Design and Supervision… S106 Capital Projects ARID DESIGN LTD 383.00
05/11/25 Vehicle Maintenance Costs BCF Community Equipment Store DH PRICE MOTORS 382.60
16/01/26 Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 380.98
16/12/25 Operational Equipment Gouldings Resource Centre EEZYCD LTD 380.00
09/01/26 Gas Adelaide Resource Centre TOTALENERGIES GAS & POWER LTD 379.80
31/12/25 Legal Fees - Other Parties ASC Legal Fees HM COURTS & TRIBUNALS SERVICE 377.00
10/12/25 Electricity Plean Dene NPOWER COMMERCIAL GAS LIMITED 376.36
17/12/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 375.78
27/11/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 370.83
26/11/25 Professional Services DoLS/MCA MFI SWELAM LTD 370.00
12/11/25 Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 363.48
23/12/25 Vehicle Maintenance Costs Wightcare DH PRICE MOTORS 362.35
12/12/25 Property Services - Day to day … Adelaide Resource Centre TEMPLE LIFTS LTD 362.25
26/11/25 Vehicle Maintenance Costs Wightcare DH PRICE MOTORS 362.12
28/01/26 Property Services - Day to day … Gouldings Resource Centre CATER WIGHT 360.96
17/12/25 Consumable Cleaning Materials Community Reablement SOMERTON PAPER SERVICE 357.95
23/01/26 Vehicle Maintenance Costs Gouldings Resource Centre DH PRICE MOTORS 357.27
17/12/25 Operational Equipment BCF Community Equipment Store AIDAPT BATHROOMS LTD 356.70
10/12/25 Operational Equipment BCF Community Equipment Store RVN BUILDING SUPPLIES 353.01
14/01/26 Cleaning Contracts BCF Community Equipment Store N-VIRO LTD 351.96
19/11/25 Cleaning Contracts BCF Community Equipment Store N-VIRO LTD 351.69
17/12/25 Cleaning Contracts BCF Community Equipment Store N-VIRO LTD 351.69
14/11/25 Operational Equipment BCF Community Equipment Store JOERNS HEALTHCARE LTD 350.48