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 25,651 to 25,680 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 103.02 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/12/23 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/04/23 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
12/01/24 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/06/23 102.88 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/03/24 102.87 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
21/04/23 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
28/06/23 102.86 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
21/08/23 102.75 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/03/24 102.54 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
27/03/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
18/08/23 102.50 WIGHT FIRE CO LTD Minor Works BCF Community Equipment Store
09/08/23 102.35 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
08/11/23 102.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
15/03/24 102.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other LT Care 18-64
06/11/23 102.00 SIGNPOST EXPRESS Operational Equipment BCF Community Equipment Store
02/08/23 101.80 WIGHTLINK LTD Public Transport Fares AD QA & Practice Development
30/06/23 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
11/09/23 101.70 TRAINLINE Public Transport Fares AMHP Team
30/11/23 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
04/09/23 101.68 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/11/23 101.50 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
16/05/23 101.33 TRAINLINE Public Transport Fares Adult Social Care Quality Assurance
31/03/24 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/05/23 101.24 R82 UK LTD Operational Equipment BCF Community Equipment Store
22/12/23 101.13 ASDA STORES 4786 Catering Purchases Westminster House
05/05/23 101.05 IDML Operational Equipment BCF Community Equipment Store
29/11/23 100.92 BETA PAK LTD Operational Equipment Saxonbury
13/09/23 100.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre