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 100,621 to 100,650 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/02/23 300.00 TWINKLES PROPERTIES LIMITED Professional Services DoLS/MCA
23/01/24 299.95 AMZNMKTPLACE Furniture and Fittings Adelaide Resource Centre
08/06/22 299.88 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
12/05/23 299.77 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/03/22 299.76 R82 UK LTD Operational Equipment BCF Community Equipment Store
08/10/25 299.74 ISLAND MOBILITY Maintenance of Operational Equipment Gouldings Resource Centre
21/06/24 299.69 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/03/23 299.63 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
23/08/21 299.56 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
19/08/22 299.56 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/04/22 299.44 TRAVELODGE Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
18/12/24 299.36 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
25/04/25 299.30 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 299.30 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/09/25 299.19 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
09/03/22 299.18 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/11/24 299.17 WWW.SOLENTBEDS.CO.UK Furniture and Fittings Westminster House
31/12/25 299.17 PREMIER INN Accommodation Costs - SWEP Emergency Interim Accommodation
14/02/22 299.09 SALES 247 LTD Operational Equipment BCF Community Equipment Store
04/03/25 299.00 PREMIER FARNELL Operational Equipment BCF Community Equipment Store
03/05/23 299.00 BRIGHT SPARKS VENTURES LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/10/25 299.00 PREMIER FARNELL Operational Equipment BCF Community Equipment Store
18/03/22 298.89 BETA PAK LTD Operational Equipment Saxonbury
27/01/23 298.72 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/23 298.64 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 298.64 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 298.64 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 298.64 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 298.64 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme