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 15,841 to 15,870 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
08/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Gouldings Resource Centre
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
11/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
14/05/25 197.40 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
16/04/25 197.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/07/25 197.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
08/10/25 197.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
07/05/25 197.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
20/08/25 197.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
30/07/25 197.10 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
01/05/25 196.88 TESCO STORES 5567 Catering Purchases Saxonbury
16/01/26 196.43 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/09/25 196.20 TESCO STORES 5567 Catering Purchases Saxonbury
25/06/25 196.00 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
31/12/25 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/05/25 195.73 AMAZON I74N59ET5 General Materials Plean Dene
31/12/25 195.70 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
17/12/25 195.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
08/10/25 195.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
21/11/25 195.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
23/08/25 195.45 ASDA GROCERIES ONLINE Catering Purchases Westminster House
11/02/26 195.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
21/08/25 195.04 TESCO STORES 5567 Catering Purchases Saxonbury
29/09/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
14/05/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
09/04/25 195.00 WIGHT HEATING LTD Minor Works Plean Dene
18/07/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support