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 107,491 to 107,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 191.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/10/21 191.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/08/21 191.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/01/22 191.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/12/21 191.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/12/21 191.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
18/02/22 191.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/10/21 190.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/09/23 190.88 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
05/10/22 190.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/25 190.83 PREMIER INN Accommodation Costs - Service Users Social Isolation/Other Other ST Support
24/12/24 190.83 WIGHT SELF STORAGE Client Expenses Homelessness Support
11/11/22 190.83 SAINSBURYS.CO.UK Catering Purchases Westminster House
05/06/24 190.82 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
20/08/25 190.80 ROCKFORDS REMOVALS Client Expenses Homelessness Support
07/05/25 190.80 ROCKFORDS REMOVALS Client Expenses Homelessness Support
08/06/22 190.80 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/06/21 190.74 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/07/21 190.72 BETA PAK LTD Operational Equipment Saxonbury
30/04/25 190.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/09/24 190.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/05/22 190.57 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/05/22 190.47 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
02/11/22 190.44 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/03/24 190.41 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/02/26 190.40 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
26/04/24 190.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/24 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/11/21 190.35 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
01/12/22 190.35 SAINSBURYS.CO.UK Catering Purchases Westminster House