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 23,851 to 23,880 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 128.55 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
26/05/21 128.48 FORUM BUSINESS MEDIA Professional Services Group Manager Leaning Disability Homes
24/10/21 128.29 SAINSBURYS.CO.UK Catering Purchases Saxonbury
13/08/21 128.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/03/22 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 128.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
01/10/21 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
07/05/21 127.92 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
19/05/21 127.92 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
25/02/22 127.91 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/03/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/01/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
01/12/21 127.67 SAINSBURYS.CO.UK Catering Purchases Westminster House
30/07/21 127.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/04/21 127.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/09/21 127.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Adelaide Resource Centre
06/12/21 126.90 TRAVELODGE Client Expenses Learning Disability Other ST Supp 18-64
31/01/22 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
23/02/22 126.79 SAINSBURYS.CO.UK Catering Purchases Westminster House
04/02/22 126.75 JURYS INN BIRMINGHAM Staff Hotel & Accommodation Costs Wightcare
07/05/21 126.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/01/22 126.63 ARCO LTD Clothing & Laundry Adelaide Resource Centre
26/05/21 126.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/06/21 126.33 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA