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 101,851 to 101,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 275.97 BOSTICO INTERNATIONAL Professional Services Safeguarding Adults
23/02/24 275.94 VERIFILE Professional Services IASCC Team
28/05/21 275.90 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
24/10/23 275.83 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
01/08/25 275.77 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
29/09/21 275.77 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/06/25 275.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/06/22 275.60 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
14/12/22 275.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
04/05/22 275.60 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
21/10/21 275.55 PREMIER INN Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
01/09/21 275.52 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
25/08/21 275.52 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
28/04/21 275.52 CHARMES CARE Charges from Independent Providers CHC Homecare
29/12/21 275.52 CHARMES CARE Charges from Independent Providers CHC Homecare
11/04/25 275.52 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
03/05/24 275.40 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/11/22 275.29 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/11/22 275.21 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/01/26 275.21 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 275.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
24/08/22 275.00 AIRTEK SERVICES IOW LTD Maintenance of Operational Equipment Gouldings Resource Centre
09/05/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/01/25 275.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/05/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/07/21 275.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
29/01/26 275.00 ATTAINABILITY UK Operational Equipment BCF Community Equipment Store
13/09/24 275.00 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/11/22 275.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
04/07/25 275.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support