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 20,281 to 20,310 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
14/02/25 144.31 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
05/09/24 144.13 TESCO STORES 5567 Catering Purchases Saxonbury
26/02/25 144.00 DIBBENS REMOVALS Client Expenses Homelessness Support
26/04/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
24/04/24 143.85 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
20/09/24 143.52 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/06/24 143.50 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
27/11/24 143.42 ASDA STORES 4786 Catering Purchases Westminster House
11/12/24 143.33 TESCO STORES 5567 Catering Purchases Saxonbury
22/01/25 143.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/04/24 142.95 BETA PAK LTD Operational Equipment Saxonbury
03/06/24 142.94 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.94 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.93 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.93 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.92 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/01/25 142.89 TESCO STORES 5567 Catering Purchases Saxonbury
13/03/25 142.86 MITRO UTILITY Client Expenses AMHP Team
29/05/24 142.85 ASDA STORES Catering Purchases Westminster House
30/04/24 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
15/01/25 142.51 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/04/24 142.38 MOUNTJOY LTD Minor Works Plean Dene
31/10/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/04/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
05/04/24 142.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
10/05/24 141.84 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
11/09/24 141.71 TESCO STORES 5567 Catering Purchases Saxonbury
09/04/24 141.51 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/12/24 141.37 ASDA GROCERIES ONLINE Catering Purchases Plean Dene