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 110,311 to 110,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 146.70 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/05/23 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/25 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/21 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/10/25 146.67 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
22/08/25 146.67 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
19/04/23 146.67 B&Q LTD Minor Works Westminster House
21/05/22 146.62 ASDA STORES 4786 Catering Purchases Westminster House
03/12/25 146.53 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
02/11/23 146.50 TESCO STORES Catering Purchases Saxonbury
27/03/23 146.50 SOUTH VEC - NEWPORT Public Transport Fares Social Isolation/Other Other ST Support
14/08/24 146.50 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/08/21 146.36 THE CONSORTIUM Operational Equipment Plean Dene
28/08/23 146.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/24 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/07/23 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
05/03/25 146.25 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
02/05/25 146.22 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/03/22 146.19 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
10/10/25 146.17 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/02/24 146.16 BETA PAK LTD Operational Equipment Westminster House
20/09/24 146.16 BETA PAK LTD Operational Equipment Westminster House
09/12/22 146.13 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
30/07/21 146.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/07/25 146.11 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
20/03/24 146.11 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Westminster House
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12