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 144,271 to 144,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
11/01/23 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
20/01/23 2.70 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
25/11/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
19/01/22 2.70 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 2.70 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
14/01/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
30/04/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
18/03/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
28/06/23 2.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/06/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
11/08/21 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
11/08/21 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
13/08/21 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
11/08/21 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
07/04/21 2.70 PHS GROUP PLC Cleaning Contracts Community Equipment Store
28/02/26 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
02/09/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
30/09/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
31/05/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
25/06/25 2.70 WM MORRISONS STORE Catering Purchases Plean Dene
30/06/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
29/02/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
03/05/25 2.69 SAINSBURYS S/MKTS Catering Purchases Westminster House
21/08/24 2.69 TESCO STORES Unallocated PCard Expenses Saxonbury
10/12/25 2.69 BETA PAK LTD Consumable Cleaning Materials Saxonbury
22/03/23 2.68 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
27/07/22 2.68 BETA PAK LTD Stationery Community Reablement