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 24,811 to 24,840 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/12/21 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/01/22 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
21/05/21 82.63 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
02/02/22 82.61 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
08/12/21 82.55 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/05/21 82.50 SOLENT BEDS & SOFA GALLERY Furniture and Fittings Westminster House
26/11/21 82.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/10/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/05/21 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/22 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
16/08/21 82.29 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
15/09/21 82.29 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
30/04/21 82.29 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 82.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/03/22 82.00 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
10/09/21 81.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/08/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/12/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/03/22 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/05/21 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/07/21 81.88 SAINSBURYS 2105 Catering Purchases Westminster House
16/06/21 81.81 IDML Operational Equipment BCF Community Equipment Store
26/01/22 81.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/09/21 81.71 SOUTHERN WATER AUTHORITY Water and Sewerage Brooklime House, Bluebell Meadows
16/08/21 81.67 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
29/12/21 81.62 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/01/22 81.57 TRAVELODGE Accommodation Costs - Bed & Breakfast Homelessness Support
23/06/21 81.50 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
18/03/22 81.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre