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 106,141 to 106,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 205.71 DIBBENS REMOVALS Client Expenses Homelessness Support
06/11/24 205.71 DIBBENS REMOVALS Client Expenses Homelessness Support
18/09/24 205.71 DIBBENS REMOVALS Client Expenses Homelessness Support
05/06/24 205.71 DIBBENS REMOVALS Client Expenses Homelessness Support
15/11/23 205.71 DIBBENS REMOVALS Accommodation Costs - Bed & Breakfast Homelessness Support
27/09/23 205.71 DIBBENS REMOVALS Accommodation Costs - Bed & Breakfast Homelessness Support
31/01/26 205.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
17/05/23 205.62 BETA PAK LTD Operational Equipment Plean Dene
28/09/22 205.56 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/10/22 205.56 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
12/10/22 205.56 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
09/11/22 205.56 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
12/10/22 205.56 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
22/01/25 205.50 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
02/02/22 205.50 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
04/08/21 205.48 BETA PAK LTD Operational Equipment Plean Dene
28/01/22 205.40 CORONA ENERGY Electricity Plean Dene
30/09/22 205.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/08/25 205.27 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
31/12/25 205.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/04/24 205.14 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/01/23 205.09 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/02/24 205.08 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
25/10/23 205.08 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
05/01/24 205.08 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/12/21 205.02 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/06/23 205.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
26/04/24 205.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/24 204.99 WWW.WHEELCHAIRCOMPANY.CO.UK Operational Equipment Gouldings Resource Centre
23/12/25 204.98 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Direct Payment