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 104,761 to 104,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
18/10/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
09/10/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/07/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
07/08/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
23/08/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
17/05/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
06/12/23 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
08/12/21 212.56 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
19/10/22 212.55 MATRIX SCM LTD Agency staff Hospital Team
14/10/22 212.55 MATRIX SCM LTD Agency staff Hospital Team
14/09/22 212.55 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
03/02/23 212.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
03/12/25 212.50 THE DUKE OF YORK Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/03/25 212.50 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
22/05/24 212.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/04/21 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/23 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
13/11/24 212.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/07/25 212.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/08/24 212.07 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/12/21 212.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
19/06/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care