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 23,491 to 23,520 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 151.62 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
16/04/21 151.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/03/22 150.92 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
31/10/21 150.87 TESCO STORES 5567 Catering Purchases Saxonbury
30/04/21 150.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 150.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
25/11/21 150.74 SAINSBURYS.CO.UK Catering Purchases Westminster House
06/03/22 150.70 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
04/08/21 150.62 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
20/07/21 150.62 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
18/02/22 150.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/03/22 150.49 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/12/21 150.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/12/21 150.45 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
23/02/22 150.08 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/12/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/01/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
26/01/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
17/12/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/11/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/11/21 150.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
14/05/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/04/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
07/05/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
21/04/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
06/10/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
14/07/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
29/10/21 150.00 PHYSIOCARE IOW LTD Charges from Independent Providers CHC Equipment