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 16,801 to 16,830 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
19/08/25 121.68 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
11/02/26 121.56 NATIONAL ASSOCIATION EQUIPMENT PROVIDERS Professional Subscriptions BCF Community Equipment Store
16/07/25 121.22 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
13/12/25 121.13 TESCO GROCERY Catering Purchases Gouldings Resource Centre
06/05/25 121.11 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/09/25 121.07 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/07/25 121.06 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/02/26 121.04 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/08/25 120.97 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
20/01/26 120.91 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
06/05/25 120.79 ASDA STORES 4786 Catering Purchases Westminster House
09/12/25 120.64 TESCO GROCERY Catering Purchases Gouldings Resource Centre
09/10/25 120.58 AMZNMKTPLACE F14TO0S65 Operational Equipment BCF Community Equipment Store
30/05/25 120.45 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/04/25 120.37 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/10/25 120.26 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/04/25 120.25 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
07/07/25 120.22 ASDA STORES Catering Purchases Westminster House
19/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
27/06/25 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
29/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
15/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
18/06/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
26/11/25 120.00 ALAN NEWBERY WASTE MANAGEMENT RECYCLING Payment to Private Contractors Private Rented Sector Leasing Scheme
17/09/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
06/06/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
03/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
12/11/25 120.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
01/10/25 120.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)