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 107,101 to 107,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 197.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/11/24 197.50 TRAINLINE Public Transport Fares Commissioners
05/10/22 197.50 PREMIER INN Staff Hotel & Accommodation Costs FAC Team
09/09/22 197.50 THE WHEATSHEAF Accommodation Costs - Bed & Breakfast B&B Properties
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Gouldings Resource Centre
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
17/12/21 197.50 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
30/07/25 197.50 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
06/06/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
11/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
06/06/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
09/06/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
08/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
19/02/25 197.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/01/22 197.48 WATERMARK STATIONERS LIMITED Stationery Community Reablement
14/05/25 197.40 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
21/08/24 197.40 SWAN ADVOCACY Professional Services Learning Disability Other ST Support 65+
06/09/24 197.35 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/03/22 197.35 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/03/22 197.28 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
16/04/25 197.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre