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 110,521 to 110,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 143.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
03/10/25 143.58 G DEAN & CO Client Expenses Homelessness Support
17/11/25 143.58 G DEAN & CO Client Expenses Homelessness Support
29/10/25 143.58 G DEAN & CO Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Client Expenses Homelessness Support
16/01/26 143.58 G DEAN & CO Client Expenses Homelessness Support
18/02/26 143.58 G DEAN & CO Client Expenses Homelessness Support
12/12/25 143.58 G DEAN & CO Client Expenses Homelessness Support
30/11/25 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/22 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/21 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
29/02/24 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/22 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
12/11/21 143.53 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
20/09/24 143.52 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/02/24 143.50 SWAN ADVOCACY Professional Services DoLS/MCA
14/06/24 143.50 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
11/04/25 143.47 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
14/05/21 143.44 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/11/24 143.42 ASDA STORES 4786 Catering Purchases Westminster House
28/02/24 143.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/11/22 143.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/07/22 143.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/02/24 143.33 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Community Outreach
11/12/24 143.33 TESCO STORES 5567 Catering Purchases Saxonbury
30/07/25 143.32 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/06/21 143.28 MOUNTJOY LTD Minor Works Plean Dene
26/05/21 143.25 BETA PAK LTD Operational Equipment Saxonbury
05/11/21 143.21 TESCO STORES 5567 Catering Purchases Saxonbury
22/07/25 143.15 ASDA GROCERIES ONLINE Catering Purchases Plean Dene