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 141,121 to 141,150 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
01/05/23 6.74 WM MORRISONS STORE Catering Purchases Plean Dene
30/06/25 6.74 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
12/07/24 6.73 AMAZON 204-2962470-51 Maintenance of Operational Equipment Gouldings Resource Centre
05/09/23 6.73 FAST KEY SERVICES LIMITED Maintenance of Office Equipment Hospital Team
03/09/25 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Plean Dene
30/05/25 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westminster House
13/01/23 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Saxonbury
24/05/23 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Plean Dene
24/01/24 6.72 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westminster House
18/04/23 6.71 ASDA STORES 4786 Catering Purchases Westminster House
20/05/25 6.71 FAST KEY SERVICES LIMITED Fixtures and Fittings Mental Health Team
02/09/21 6.71 HURSTS Operational Equipment Saxonbury
21/10/22 6.70 SAINSBURYS S/MKTS Catering Purchases Westminster House
12/03/25 6.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/08/21 6.70 BATES OFFICE SERVICES LIMITED Stationery Community Reablement
30/08/23 6.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors CHC Personal Health Budgets
31/05/24 6.70 REDACTED PERSONAL DATA Public Transport Fares Transitions Team
18/11/22 6.70 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
30/11/24 6.70 REDACTED PERSONAL DATA Postage COVID Household Support Fund (DWP)
21/04/25 6.69 WM MORRISONS STORE Catering Purchases Plean Dene
15/01/25 6.69 OT GROUP LTD Stationery Community Reablement
14/01/26 6.69 OT GROUP LTD Stationery Community Reablement
31/03/22 6.69 REDACTED PERSONAL DATA Employee Subsistence Expenses LD Team
28/08/23 6.69 ALDI 87 775 Catering Purchases Westminster House
14/06/24 6.68 OT GROUP LTD Stationery ASC County Hall office costs
12/01/24 6.68 OT GROUP LTD Stationery DoLS/MCA
22/02/22 6.67 AMZNMKTPLACE Operational Equipment Saxonbury
17/08/22 6.67 ASDA STORES 4786 Catering Purchases Westminster House
17/04/25 6.67 AMAZON.CO.UK RH09Y8Y24 Operational Equipment Gouldings Resource Centre