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 103,891 to 103,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
28/02/24 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
26/11/21 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
11/05/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
11/05/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
03/08/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
05/08/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
28/09/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
09/09/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
26/01/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
09/03/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
16/02/22 224.12 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
22/11/24 224.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/07/23 224.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
13/08/21 224.00 KTP UK LLP Property Services - Day to day Maintena… Gouldings Resource Centre
30/07/25 224.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/09/23 224.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
24/06/22 223.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/01/24 223.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/02/23 223.76 BETA PAK LTD Operational Equipment Westminster House
18/10/24 223.74 BETA PAK LTD Operational Equipment Plean Dene
30/04/25 223.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/06/23 223.73 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
07/10/22 223.71 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
31/12/25 223.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
10/12/21 223.59 JOHN PRESTON HEALTHCARE GROUP Operational Equipment BCF Community Equipment Store
16/02/22 223.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
31/03/22 223.45 CORONA ENERGY Electricity Plean Dene
19/10/22 223.45 CORONA ENERGY Electricity Plean Dene
16/03/22 223.41 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office