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 110,851 to 110,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 138.93 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
24/09/25 138.88 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/04/24 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
24/04/24 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
22/03/24 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
10/04/24 138.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
03/01/25 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
28/07/23 138.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/11/25 138.75 THE YOU TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/06/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/09/25 138.75 THE YOU TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/06/22 138.74 ASDA STORES 4786 Catering Purchases Westminster House
07/12/22 138.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/03/22 138.69 BETA PAK LTD Operational Equipment Adelaide Resource Centre
17/05/23 138.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/05/25 138.63 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/07/21 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
27/07/22 138.60 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/07/23 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
06/08/25 138.60 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+