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 104,011 to 104,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/06/21 221.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/06/21 220.99 BUSINESS STREAM LTD Water and Sewerage Saxonbury
17/12/21 220.95 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
31/08/24 220.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
24/11/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
09/06/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 220.92 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
03/01/24 220.90 STARK BUILDING MATERIALS Operational Equipment BCF Community Equipment Store
25/08/21 220.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/23 220.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/09/22 220.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
22/12/21 220.45 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/09/25 220.41 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
03/10/25 220.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
19/09/24 220.35 NISBETS LTD Clothing & Laundry Gouldings Resource Centre
05/06/24 220.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
05/06/24 220.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
17/08/22 220.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/10/23 220.21 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
15/03/23 220.20 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 220.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
06/08/21 220.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/05/21 220.14 BUCKLAND CARE LTD Regular Respite Care Physical Support Residential 65+