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 24,361 to 24,390 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 99.92 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
15/12/21 99.89 IDML Operational Equipment BCF Community Equipment Store
08/03/22 99.83 AMZNMKTPLACE Operational Equipment Community Reablement
13/08/21 99.80 ISLAND ROADS SERVICES LTD Minor Works Plean Dene
20/10/21 99.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/11/21 99.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/11/21 99.73 AMZNMKTPLACE AMAZON.CO Office Equipment Community Reablement
28/10/21 99.56 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
26/01/22 99.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
24/12/21 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/21 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/21 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/22 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/12/21 99.24 WIGHT HEATING LTD Maintenance of Operational Equipment Adelaide Resource Centre
03/02/22 99.24 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
13/10/21 99.17 AMAZON.CO.UK Z49DZ7MP5 Operational Equipment Adelaide Resource Centre
24/09/21 99.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
25/06/21 99.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
13/10/21 99.00 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
12/01/22 98.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/08/21 98.75 DORSET ADVOCACY Professional Services DoLS/MCA
31/10/21 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/04/21 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
27/08/21 98.51 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/03/22 98.50 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
29/09/21 98.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/03/22 98.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
23/03/22 98.40 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
25/08/21 98.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing