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 102,541 to 102,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 252.32 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/04/23 252.32 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 252.28 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/02/23 252.25 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/05/22 252.10 RETHINK ESSEX Professional Services DoLS/MCA
17/03/23 252.04 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
16/05/25 252.00 SWAN ADVOCACY Professional Services DoLS/MCA
16/07/25 252.00 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
26/02/25 252.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
04/02/26 252.00 SWAN ADVOCACY Professional Services Learning Disability Other ST Supp 18-64
02/08/24 252.00 SWAN ADVOCACY Professional Services Learning Disability Other ST Supp 18-64
30/10/24 252.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Gouldings Resource Centre
10/03/23 252.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/07/24 252.00 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
24/04/24 252.00 A & M APPLIANCE CARE Minor Works Plean Dene
28/09/22 252.00 EVERYTHING BRANDED Marketing Costs Wightcare
17/11/21 251.98 GAZPROM ENERGY Gas Plean Dene
30/08/24 251.96 BETA PAK LTD Operational Equipment Saxonbury
24/11/21 251.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/02/25 251.90 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/11/22 251.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/11/21 251.67 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/10/25 251.60 REDACTED PERSONAL DATA Public Transport Fares Wellbeing & Access Hub
04/12/24 251.47 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/02/23 251.45 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Community Reablement
19/08/22 251.38 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers NHS C19 Residential
28/10/22 251.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/21 251.34 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/02/22 251.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/02/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support