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 25,201 to 25,230 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/12/22 144.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/10/22 144.30 SAINSBURYS.CO.UK Catering Purchases Westminster House
06/05/22 144.27 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
13/07/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/05/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/09/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
03/08/22 144.00 MEW THE MOVERS Client Expenses Homelessness Support
02/11/22 144.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
03/08/22 144.00 MEW THE MOVERS Client Expenses Homelessness Support
10/02/23 144.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
24/02/23 144.00 MEW THE MOVERS Client Expenses Homelessness Support
31/12/22 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/02/23 144.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Client Expenses Homelessness Support
28/09/22 144.00 MEW THE MOVERS Client Expenses Homelessness Support
14/02/23 144.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Outreach
01/07/22 143.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/22 143.81 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/11/22 143.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/01/23 143.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
27/07/22 143.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 143.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/09/22 142.91 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
26/10/22 142.86 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
08/06/22 142.81 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/22 142.80 ANA TREATMENT CENTRES LTD Charges from Independent Providers Substance Misuse Residential
25/05/22 142.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/01/23 142.47 PHS GROUP PLC Cleaning Contracts Plean Dene