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 24,781 to 24,810 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
10/05/21 84.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
27/10/21 83.77 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
26/01/22 83.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/04/21 83.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/07/21 83.70 SOMERTON PAPER SERVICE Consumable Cleaning Materials Adult Social Care Enterprise House
30/04/21 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage AS Covid-19 (Adults)
17/12/21 83.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/08/21 83.64 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
28/07/21 83.56 SAINSBURYS 2105 Catering Purchases Saxonbury
13/08/21 83.52 SAINSBURYS SMKT Catering Purchases Westminster House
16/04/21 83.49 NOTTINGHAM REHAB LTD Operational Equipment Community Equipment Store
24/11/21 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Plean Dene
22/10/21 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Plean Dene
21/04/21 83.26 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
28/05/21 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/10/21 83.19 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
25/06/21 83.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/08/21 83.09 ASDA STORES 4786 Catering Purchases Westminster House
19/01/22 83.04 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
26/05/21 83.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/03/22 83.01 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
23/03/22 83.00 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
06/04/21 83.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
02/03/22 83.00 BETA PAK LTD Operational Equipment Saxonbury
21/12/21 83.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
09/06/21 83.00 WIDGIT SOFTWARE LTD Licences Plean Dene
24/05/21 83.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
09/06/21 83.00 WIDGIT SOFTWARE LTD Licences Saxonbury
31/10/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/22 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults