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 78,511 to 78,540 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 921.05 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 921.05 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 921.05 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 921.05 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/03/22 921.03 MATRIX SCM LTD Agency staff Mental Health Team
29/12/23 921.00 TEST METER GROUP LTD. Operational Equipment Gouldings Resource Centre
17/11/23 921.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
24/09/25 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 920.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/10/25 920.63 ETAC LTD Operational Equipment BCF Community Equipment Store
17/02/23 920.42 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
08/07/22 920.12 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/05/21 920.08 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 920.08 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 920.08 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/05/24 920.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/04/22 920.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
05/08/24 920.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/06/22 920.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
15/03/23 919.92 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/21 919.50 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 919.35 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
08/06/22 919.07 BROADHAM CARE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/08/25 919.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
17/12/25 918.60 GBUK LTD Operational Equipment BCF Community Equipment Store