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 24,931 to 24,960 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 163.40 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
23/09/22 163.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/10/22 163.04 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
07/09/22 162.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/08/22 162.50 CARE IN THE GARDEN Grounds Maintenance Plean Dene
30/11/22 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
25/11/22 162.36 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/01/23 162.32 SAINSBURYS.CO.UK Catering Purchases Westminster House
25/05/22 162.23 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
25/05/22 162.21 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Outreach
25/05/22 162.21 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Outreach
25/05/22 162.21 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Gouldings Resource Centre
17/06/22 162.17 BETA PAK LTD Operational Equipment Plean Dene
30/09/22 162.17 BETA PAK LTD Operational Equipment Westminster House
31/07/22 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
07/07/22 162.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
22/07/22 162.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
14/04/22 161.99 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
01/02/23 161.67 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/07/22 161.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/06/22 161.45 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
20/07/22 161.43 BUPA CARE HOMES Charges from Independent Providers Physical Support Residential 65+
28/09/22 161.22 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
30/11/22 161.22 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
19/10/22 161.20 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
11/01/23 161.05 B & Q 1163 Operational Equipment Wightcare
15/03/23 160.93 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/02/23 160.92 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
08/03/23 160.92 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
13/03/23 160.92 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+