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 116,371 to 116,400 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
02/07/21 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
30/06/21 86.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
14/07/21 86.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
01/04/21 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
10/09/21 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
18/05/22 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
04/05/22 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
27/04/22 86.00 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/11/21 86.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
17/03/23 86.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
08/03/23 85.99 IWC RE SAXONBURY Catering Purchases Saxonbury
31/10/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/08/22 85.95 CORONA ENERGY Electricity Howard House
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/22 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/10/22 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/07/23 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/04/25 85.95 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
30/04/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/05/21 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/07/25 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
20/09/24 85.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
08/12/21 85.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/07/23 85.89 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
30/04/21 85.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/01/26 85.89 ASDA GROCERIES ONLINE Catering Purchases Plean Dene