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 25,921 to 25,950 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
17/11/22 104.17 DUNELM SOFTFURNISHINGS Operational Equipment Bluebell House
15/09/22 104.13 ARGOS LTD Operational Equipment Plean Dene
22/06/22 104.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/11/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
28/12/22 104.00 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
13/04/22 104.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
31/03/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/06/22 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
23/11/22 103.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
08/12/22 103.68 AMZNMKTPLACE Consumable Cleaning Materials Gouldings Resource Centre
14/05/22 103.64 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
25/11/22 103.43 TESCO STORES 5567 Catering Purchases Saxonbury
19/12/22 103.42 TESCO STORES 5567 Catering Purchases Saxonbury
12/10/22 103.40 BETA PAK LTD Operational Equipment Saxonbury
17/03/23 103.36 ARJO UK LTD Operational Equipment Plean Dene
08/11/22 103.35 WWW.NISBETS.COM Clothing & Laundry Gouldings Resource Centre
15/07/22 103.33 B & Q 1163 Operational Equipment Westminster House
30/06/22 103.25 REDACTED PERSONAL DATA Public Transport Fares Commissioning Manager for Adult Social …
04/10/22 103.20 AMAZON.CO.UK 6K8UX8QV5 Operational Equipment BCF Community Equipment Store
04/10/22 103.20 AMAZON.CO.UK 8W4US08R5 Operational Equipment BCF Community Equipment Store
28/02/23 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
25/05/22 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
15/03/23 102.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
22/04/22 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
11/11/22 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
29/06/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/04/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support