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 24,211 to 24,240 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 201.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/02/24 201.12 MOUNTJOY LTD Payment to Contractors - Capital S106 Capital Projects
25/08/23 200.88 BETA PAK LTD Operational Equipment Plean Dene
23/02/24 200.75 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/10/23 200.70 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/06/23 200.13 TESCO STORES 5567 Catering Purchases Saxonbury
11/03/24 200.00 WROXALL PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/01/24 200.00 RS TYRES Vehicle Maintenance Costs Community Reablement
22/03/24 200.00 MFI SWELAM LTD Professional Services DoLS/MCA
21/02/24 200.00 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
07/06/23 200.00 WEST BERKSHIRE COUNCIL Professional Subscriptions FAC Team
08/11/23 200.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
16/08/23 200.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
04/08/23 200.00 CARERS IW Payments to Voluntary and Other Associa… BCF Carers Services
08/11/23 200.00 BEN SUMMERS REMOVALS AND HAULAGE Client Expenses Homelessness Support
18/10/23 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
27/09/23 200.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
30/08/23 200.00 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
28/06/23 200.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
16/08/23 200.00 MFI SWELAM LTD Professional Services DoLS/MCA
05/07/23 200.00 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
10/11/23 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
27/03/24 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
15/12/23 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
06/12/23 200.00 FRIENDS HOTEL Medical Fees and Staff Welfare Homelessness Support
21/04/23 199.37 AMZNMKTPLACE Operational Equipment Wightcare
21/04/23 199.37 AMZNMKTPLACE Operational Equipment Wightcare
24/05/23 199.32 OAKRAY CARE LTD Charges from Independent Providers NHS C19 Residential
14/06/23 199.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
22/05/23 199.00 ROTOWASH LTD Maintenance of Operational Equipment Adelaide Resource Centre