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 26,581 to 26,610 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 80.10 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
29/11/22 80.07 TESCO STORES 5567 Catering Purchases Saxonbury
30/12/22 80.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
24/08/22 80.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
26/10/22 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
16/09/22 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
14/09/22 80.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
16/09/22 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/06/22 80.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
20/05/22 80.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
31/08/22 80.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/01/23 80.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
10/06/22 80.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/05/22 80.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
11/07/22 80.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Outreach
26/10/22 80.00 GKM MEDICAL LTD Professional Services DoLS/MCA
20/04/22 80.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/01/23 79.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/09/22 79.98 TRAINLINE.COM Public Transport Fares Mental Health Team
14/04/22 79.71 ASDA STORES 4786 Catering Purchases Westminster House
31/01/23 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/06/22 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
07/12/22 79.56 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
27/01/23 79.51 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
03/02/23 79.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/23 79.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/22 79.40 SAINSBURYS.CO.UK Catering Purchases Westminster House
01/03/23 79.37 TRAINLINE Public Transport Fares Director of Adult Social Services
31/03/23 79.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/01/23 79.30 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre