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 106,111 to 106,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 206.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/10/22 206.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/08/23 206.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
07/01/22 206.50 WESTRIDGE LTD Property Services - Day to day Maintena… Westminster House
17/09/21 206.49 SAINSBURYS.CO.UK Catering Purchases Saxonbury
22/02/23 206.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
21/02/23 206.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
27/02/26 206.31 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
08/12/21 206.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
23/07/21 206.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/03/23 206.12 BETA PAK LTD Operational Equipment Westminster House
21/04/23 206.12 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 206.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/10/24 206.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
08/09/23 206.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
24/12/25 206.00 ESSENTIAL AIDS LIMITED Operational Equipment BCF Community Equipment Store
27/09/24 205.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/01/22 205.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/10/25 205.83 TESCO GROCERY Catering Purchases Gouldings Resource Centre
10/07/23 205.83 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
16/06/21 205.80 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
15/03/23 205.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 205.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/07/21 205.76 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/06/21 205.76 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/08/21 205.76 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/01/22 205.76 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/06/21 205.76 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/01/23 205.75 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/11/23 205.71 DIBBENS REMOVALS Accommodation Costs - Bed & Breakfast Homelessness Support