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 19,771 to 19,800 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/12/24 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
19/03/25 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
11/09/24 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
04/09/24 181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/05/24 181.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/11/24 180.38 TESCO STORES 5567 Unallocated PCard Expenses Gouldings Resource Centre
06/11/24 180.19 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
19/04/24 180.09 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/05/24 180.09 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
04/10/24 180.07 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/11/24 180.06 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
29/11/24 180.06 TRAINLINE Public Transport Fares AMHP Team
19/02/25 180.00 EW MHLAW LTD Professional Services DoLS/MCA
31/03/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
22/05/24 180.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 180.00 COMMUNITY LAND TRUST NETWORK External Design and Supervision Fees Specialist Housing Schemes
11/12/24 180.00 JADESTONE TRADERS LTD Professional Services Gouldings Resource Centre
19/06/24 180.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
12/07/24 180.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
24/07/24 179.97 WWW.AMAZON 204-343811 Furniture and Fittings Gouldings Resource Centre
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
20/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
29/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
12/02/25 179.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/08/24 178.75 WWW.WIGHTLINK.CO.UK Public Transport Fares BCF Community Equipment Store
26/04/24 178.71 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64