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 25,861 to 25,890 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
04/07/23 94.00 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
14/04/23 93.80 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Chargng 18-64
22/08/23 93.75 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs BCF Community Equipment Store
12/04/23 93.75 ADVOCACY FOR ALL Professional Services DoLS/MCA
30/06/23 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/23 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/02/24 93.45 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
06/09/23 93.33 TRAINLINE Public Transport Fares IASCC Team
19/04/23 93.33 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/12/23 93.31 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/02/24 93.24 K & R BADGES LIMITED Sundry Office Expenses Gouldings Resource Centre
29/02/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
22/12/23 93.00 ARJO UK LTD Minor Works Saxonbury
08/12/23 93.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
14/04/23 92.99 AMAZON.CO.UK 305AN5ER5 Publications Mental Health Team
04/07/23 92.85 ASDA STORES 4786 Catering Purchases Westminster House
23/02/24 92.72 TRAINLINE Public Transport Fares Practice Development
31/07/23 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
26/05/23 92.54 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
24/05/23 92.54 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
12/04/23 92.54 PHS GROUP PLC Cleaning Contracts Saxonbury
19/07/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/01/24 92.50 RS TYRES Vehicle Maintenance Costs Wightcare
10/01/24 92.50 RS TYRES Vehicle Maintenance Costs Wightcare
22/12/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/09/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/11/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/11/23 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support