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 109,561 to 109,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 156.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/04/21 156.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/09/22 156.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
14/07/21 156.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 156.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/07/25 156.00 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Fairer Charging
26/07/24 156.00 ITS TOOLS IOW LTD Payment to Private Contractors Renewal & Enforcement
03/07/24 155.99 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
22/11/24 155.99 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
13/11/23 155.92 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
27/04/22 155.89 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
27/05/22 155.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/06/23 155.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/03/23 155.82 BETA PAK LTD Operational Equipment Bluebell House
26/06/25 155.77 TESCO STORES 5567 Catering Purchases Saxonbury
27/08/25 155.72 TESCO STORES 5567 Catering Purchases Saxonbury
31/08/23 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
03/12/21 155.70 MOUNTJOY LTD Property Services - Day to day Maintena… Saxonbury
31/07/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/24 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
10/08/22 155.69 IDML Operational Equipment BCF Community Equipment Store
29/03/23 155.66 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
08/11/24 155.53 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/04/23 155.52 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/05/25 155.40 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 18-64
16/07/25 155.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
29/08/25 155.40 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
25/02/22 155.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/08/24 155.29 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…