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 100,111 to 100,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 310.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/07/23 310.74 TESCO STORES 5567 Catering Purchases Saxonbury
03/09/25 310.70 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/11/25 310.62 MOUNTJOY LTD Minor Works BCF Community Equipment Store
08/09/23 310.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
18/01/23 310.50 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
15/05/25 310.49 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/01/23 310.41 SEAP Professional Services DoLS/MCA
12/10/22 310.40 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
02/07/21 310.17 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
26/05/21 310.14 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
18/09/24 310.08 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/05/21 310.00 COOKS CASTLE FARM STABLES & CATTERY Charges from Independent Providers Physical Support Other ST Support 65+
09/04/21 310.00 URBAN ENVIRONMENTS LTD Minor Works Community Equipment Store
16/09/22 310.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/01/23 310.00 URBAN ENVIRONMENTS LTD Minor Works Bluebell House
13/05/22 310.00 TOMBLESON ASSOCIATES Professional Services Deferred Payment Fees
28/02/22 309.96 SNOWDROPS AND ROSEMARY Payments for Self Directed Support NHS C19 Direct Payment
28/02/22 309.96 SNOWDROPS AND ROSEMARY Payments for Self Directed Support NHS C19 Direct Payment
18/08/21 309.96 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
13/05/22 309.88 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
18/01/23 309.83 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/06/21 309.83 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
08/06/22 309.83 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/06/21 309.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/02/24 309.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/06/21 309.61 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
10/01/25 309.60 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/21 309.46 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
31/03/23 309.40 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support