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 27,961 to 27,990 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
15/03/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Other LT Care 65+
15/03/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
22/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
17/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
15/03/23 56.00 WIGHTWOOD GARDEN SERVICES Transport of Clients Mental Health Residential 65+
25/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
20/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
31/10/22 56.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
13/05/22 55.99 TRAVELODGE Staff Hotel & Accommodation Costs Mental Health Other ST Support 18-64
16/11/22 55.98 BETA PAK LTD Operational Equipment Saxonbury
31/10/22 55.95 B & Q 1163 Operational Equipment Wightcare
12/10/22 55.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
18/01/23 55.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/02/23 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/23 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/23 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/22 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
04/01/23 55.61 WM MORRISONS STORE Catering Purchases Plean Dene
22/02/23 55.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/03/23 55.58 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/06/22 55.50 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
14/09/22 55.49 ASDA STORES 4786 Catering Purchases Saxonbury
24/08/22 55.46 CORONA ENERGY Electricity Howard House
31/01/23 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/22 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
11/05/22 55.35 SAINSBURYS SMKT Catering Purchases Westminster House
09/11/22 55.31 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects