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 22,141 to 22,170 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 67.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
18/12/24 67.13 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
31/12/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
25/10/24 66.99 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
20/11/24 66.90 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
11/12/24 66.90 CHAPEL NURSERIES Catering Purchases Plean Dene
22/05/24 66.88 IDML Professional Services BCF Community Equipment Store
28/06/24 66.80 RIVERSIDE VENTURES LTD Catering Purchases Programme Management Office
05/04/24 66.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
20/06/24 66.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/07/24 66.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/10/24 66.67 BLACKSHEEP BAR Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/07/24 66.66 WWW.AMAZON 204-474845 Catering Equipment Gouldings Resource Centre
18/09/24 66.60 CHAPEL NURSERIES Catering Purchases Plean Dene
30/04/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/12/24 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
04/08/24 66.58 AMAZON 0759Y05A5 Stationery Gouldings Resource Centre
22/11/24 66.45 RS TYRES Vehicle Maintenance Costs Community Reablement
05/04/24 66.43 SAINSBURYS SMKT Catering Purchases Westminster House
08/05/24 66.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/12/24 66.24 BETA PAK LTD Operational Equipment Plean Dene
30/04/24 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
29/10/24 66.10 TESCO STORES Catering Purchases Saxonbury
03/04/24 66.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
01/11/24 66.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
23/12/24 66.00 ICELAND -1705 NEWPORT Unallocated PCard Expenses Saxonbury