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 18,241 to 18,270 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 70.65 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/06/25 70.56 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
23/01/26 70.50 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
02/04/25 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/26 70.30 TRAINLINE Public Transport Fares COVID Household Support Fund (DWP)
30/04/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/25 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
11/06/25 70.10 CHAPEL NURSERIES Catering Purchases Plean Dene
28/01/26 70.10 RED FUNNEL GROUP Public Transport Fares Mental Health Team
02/04/25 70.10 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
11/02/26 70.10 RED FUNNEL GROUP Public Transport Fares Wellbeing & Access Hub
18/02/26 70.10 RED FUNNEL GROUP Public Transport Fares AMHP Team
25/02/26 70.10 RED FUNNEL GROUP Public Transport Fares Mental Health Team
25/02/26 70.10 RED FUNNEL GROUP Public Transport Fares LD Team
06/02/26 70.00 MORE LETTINGS CENTRE Professional Services Housing General Overheads
30/06/25 70.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
13/06/25 70.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
16/07/25 70.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
29/04/25 70.00 RS TYRES Vehicle Maintenance Costs Community Reablement
14/04/25 70.00 APPLEY MANOR Accommodation Costs - Service Users Rough Sleeping Initiative Grant
03/10/25 70.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
05/12/25 70.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
25/02/26 70.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
10/10/25 70.00 REDACTED PERSONAL DATA Payment to Private Contractors Renewal & Enforcement
16/07/25 70.00 SWAN ADVOCACY Professional Services Physical Support Other ST Support 18-64
30/07/25 70.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
14/07/25 70.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
07/01/26 69.95 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/11/25 69.83 DRAX Electricity Choice Based Lettings Team