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 16,351 to 16,380 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 151.00 DOLPHIN LIFTS MIDLANDS LTD Property Services - Day to day Maintena… Westminster House
13/06/25 151.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
27/06/25 150.90 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
09/04/25 150.88 INVER HOUSE Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/07/25 150.86 AMZNMKTPLACE RC1SP7JM4 Operational Equipment Gouldings Resource Centre
17/09/25 150.80 WWW.RADIOTAXIS-SOUTHAMPTON Client Expenses Mental Health Other ST Support 18-64
30/09/25 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Director Adult Social Care & …
25/07/25 150.75 ASDA GROCERIES ONLINE Catering Purchases Westminster House
11/02/26 150.75 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/05/25 150.73 TESCO STORES 5567 Catering Purchases Saxonbury
06/01/26 150.54 TESCO GROCERY Catering Purchases Gouldings Resource Centre
24/04/25 150.49 TESCO STORES 5567 Catering Purchases Saxonbury
09/10/25 150.42 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/05/25 150.04 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
11/06/25 150.04 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
07/11/25 150.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
19/01/26 150.00 ISLE SMART REPAIR Unallocated PCard Expenses Community Reablement
04/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/02/26 150.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
25/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/06/25 150.00 WWW.PAY.UKCRS.COM Client Expenses Mental Health Other LT Care 18-64
09/01/26 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
23/04/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/04/25 150.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs BCF Community Equipment Store
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
26/09/25 150.00 DOLPHIN LIFTS MIDLANDS LTD Operational Equipment Westminster House
22/08/25 150.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
04/02/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre