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 26,401 to 26,430 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 86.36 PHS GROUP PLC Cleaning Contracts Saxonbury
02/09/22 86.36 PHS GROUP PLC Cleaning Contracts Saxonbury
03/08/22 86.32 AMZNMKTPLACE Consumable Cleaning Materials Gouldings Resource Centre
13/07/22 86.26 PHS GROUP PLC Cleaning Contracts Saxonbury
23/11/22 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
27/07/22 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
17/03/23 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
18/01/23 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
27/04/22 86.00 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/05/22 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
18/05/22 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
11/11/22 86.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
08/03/23 85.99 IWC RE SAXONBURY Catering Purchases Saxonbury
31/07/22 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/10/22 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
24/08/22 85.95 CORONA ENERGY Electricity Howard House
19/10/22 85.75 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/04/22 85.71 DIBBENS REMOVALS Client Expenses Homelessness Support
28/10/22 85.65 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/01/23 85.65 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/01/23 85.60 TESCO STORES Catering Purchases Saxonbury
25/01/23 85.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/12/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/06/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/22 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
28/02/23 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
07/03/23 85.50 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)