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 110,281 to 110,310 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 147.02 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/10/25 147.02 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/10/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
10/09/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
03/12/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
21/01/26 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
30/01/26 147.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
29/04/22 147.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
08/03/23 147.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
08/03/23 147.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
11/06/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
25/02/26 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
07/09/22 146.96 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/07/23 146.95 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/10/23 146.95 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/10/24 146.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/09/24 146.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/11/24 146.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/08/22 146.85 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/07/21 146.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
21/05/25 146.77 TESCO STORES 5567 Catering Purchases Saxonbury
02/07/21 146.77 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/09/21 146.76 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/04/24 146.76 A & M APPLIANCE CARE Maintenance of Operational Equipment Adelaide Resource Centre
04/08/21 146.76 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
19/04/23 146.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
18/01/24 146.73 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
30/04/21 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team