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 111,061 to 111,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 136.13 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/02/25 136.13 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
22/08/24 136.08 ASDA STORES Catering Purchases Westminster House
02/07/21 136.03 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/09/21 136.00 SOLENT MIND Professional Services DoLS/MCA
01/10/21 136.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/06/23 136.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
01/03/24 136.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
16/09/22 136.00 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
18/08/21 136.00 SOLENT MIND Professional Services DoLS/MCA
28/09/22 135.99 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
14/01/26 135.95 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
24/02/23 135.93 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/05/21 135.93 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
13/02/26 135.93 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
31/05/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/11/25 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/21 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/12/21 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
03/02/26 135.83 TESCO GROCERY Catering Purchases Gouldings Resource Centre
06/12/24 135.77 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
24/08/22 135.74 SOUTHERN WATER AUTHORITY Water and Sewerage Brooklime House, Bluebell Meadows
31/08/22 135.70 ALPHA (IOW) LTD Transport of Clients Homelessness Support
22/04/22 135.70 CURA PRODUCTS LIMITED Operational Equipment BCF Community Equipment Store
27/05/22 135.66 BETA PAK LTD Operational Equipment Westminster House
11/07/25 135.60 BETA PAK LTD Consumable Cleaning Materials Westminster House
14/06/24 135.59 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence