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 110,581 to 110,610 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/25 142.86 MITRO UTILITY Client Expenses AMHP Team
29/05/24 142.85 ASDA STORES Catering Purchases Westminster House
08/06/22 142.81 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/02/24 142.80 TRAINLINE Public Transport Fares Director of Adult Social Services
14/05/25 142.80 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
08/06/22 142.80 ANA TREATMENT CENTRES LTD Charges from Independent Providers Substance Misuse Residential
01/03/24 142.80 TRAINLINE Travel Expenses Director of Adult Social Services
25/06/25 142.70 A & M APPLIANCE CARE Consumable Cleaning Materials Westminster House
17/11/23 142.70 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
31/03/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/24 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
13/01/26 142.64 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/02/22 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/05/21 142.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
25/05/22 142.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/01/25 142.51 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
01/04/21 142.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/08/21 142.50 RETHINK ESSEX Professional Services Learning Disability Other ST Supp 18-64
25/05/21 142.49 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
10/03/23 142.47 PHS GROUP PLC Cleaning Contracts Plean Dene
12/04/23 142.47 PHS GROUP PLC Cleaning Contracts Plean Dene
20/01/23 142.47 PHS GROUP PLC Cleaning Contracts Plean Dene
14/07/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
23/08/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/08/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
24/05/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
26/05/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
30/06/21 142.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/12/25 142.38 AMZNBUSINESS ZP1OW07D4 Operational Equipment BCF Community Equipment Store
12/04/24 142.38 MOUNTJOY LTD Minor Works Plean Dene