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 111,211 to 111,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/12/21 134.47 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
07/06/24 134.47 ASDA STORES Catering Purchases Westminster House
09/12/22 134.47 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
02/07/25 134.44 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/02/22 134.41 BOSTICO INTERNATIONAL Professional Services DoLS/MCA
25/03/22 134.40 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/08/21 134.40 LINET UK LIMITED Operational Equipment Community Equipment Store
19/03/25 134.36 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
03/02/26 134.33 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/01/23 134.25 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/04/25 134.24 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
17/09/25 134.23 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
19/04/23 134.19 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/07/24 134.17 SOUTHERNBROOK (GOSPORT) Accommodation Costs - Bed & Breakfast n… Rough Sleeping Accommodation Programme
18/03/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
11/02/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
14/01/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
11/05/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
24/11/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
15/10/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
22/09/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
22/12/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
24/06/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene