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
27/08/25 151.00 DELTRON LIFTS COASTAL LTD Property Services - Day to day Maintena… Westminster House
02/01/26 151.00 DOLPHIN LIFTS MIDLANDS LTD Property Services - Day to day Maintena… Westminster House
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
11/02/26 150.75 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/07/25 150.75 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/09/25 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Director Adult Social Care & …
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
19/12/25 150.00 AMZNMKTPLACE ZP6168UC4 Operational Equipment BCF Community Equipment Store
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
09/01/26 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
22/08/25 150.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/12/25 150.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
06/08/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre