Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,141 to 4,170 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
02/01/26 Property Services - Day to day … Westminster House DOLPHIN LIFTS MIDLANDS LTD 151.00
06/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 150.54
31/12/25 Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 150.00
07/11/25 Professional Services DoLS/MCA ACTION FIRST ASSESSMENTS LTD 150.00
19/12/25 Operational Equipment BCF Community Equipment Store AMZNMKTPLACE ZP6168UC4 150.00
09/01/26 Grounds Maintenance Saxonbury CARE IN THE GARDEN 150.00
19/01/26 Unallocated PCard Expenses Community Reablement ISLE SMART REPAIR 150.00
09/01/26 Property Services - Day to day … Gouldings Resource Centre AIRTEK SERVICES IOW LTD 150.00
05/11/25 Furniture and Fittings Gouldings Resource Centre AMZNMKTPLACE E05DO0EA5 149.83
12/01/26 Fixtures and Fittings Adelaide Resource Centre CPS 149.70
23/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 149.23
21/01/26 Payment to Private Contractors Pre-Paid Cards PREPAID FINANCIAL SERVICES LTD 148.80
28/11/25 Client Contributions Physical Support Direct Payment… REDACTED PERSONAL DATA 147.84
31/10/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 147.46
28/10/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 147.27
03/12/25 Minor Works BCF Community Equipment Store URBAN ENVIRONMENTS LTD 147.00
21/01/26 Minor Works BCF Community Equipment Store URBAN ENVIRONMENTS LTD 147.00
30/01/26 Fire Fighting Equipment HMO 29 Queens Rd, Shanklin CHURCHES FIRE SECURITY LTD 147.00
03/12/25 Property Services - Day to day … Westminster House MOUNTJOY LTD 146.53
18/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 145.02
31/01/26 Staff Vehicle Mileage AMHP Team REDACTED PERSONAL DATA 144.45
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 144.00
21/01/26 Property Services - Day to day … Westminster House URBAN ENVIRONMENTS LTD 144.00
31/01/26 Staff Vehicle Mileage Community Reablement REDACTED PERSONAL DATA 144.00
03/12/25 Property Services - Day to day … Westminster House URBAN ENVIRONMENTS LTD 144.00
17/11/25 Client Expenses Homelessness Support G DEAN & CO 143.58
16/01/26 Client Expenses Homelessness Support G DEAN & CO 143.58
12/12/25 Client Expenses Homelessness Support G DEAN & CO 143.58
30/11/25 Staff Vehicle Mileage No-Barriers REDACTED PERSONAL DATA 143.55
31/01/26 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 143.10