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 25,291 to 25,320 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 139.36 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/03/23 139.15 TESCO STORES 5567 Catering Purchases Saxonbury
03/06/22 138.74 ASDA STORES 4786 Catering Purchases Westminster House
07/12/22 138.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/03/23 138.60 TESCO STORES 5567 Catering Purchases Saxonbury
27/07/22 138.60 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/07/22 138.59 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
24/02/23 138.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
27/07/22 138.50 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Adelaide Resource Centre
23/11/22 138.48 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
29/06/22 138.46 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/07/22 138.25 AMZNMKTPLACE AMAZON.CO Operational Equipment Plean Dene
31/10/22 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
04/05/22 138.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
04/05/22 138.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/07/22 138.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
02/12/22 137.97 VERIFILE Professional Services Community Reablement
03/08/22 137.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/07/22 137.82 ASDA STORES 4786 Catering Purchases Westminster House
06/04/22 137.61 ASDA STORES 4786 Catering Purchases Westminster House
04/10/22 137.60 AMAZON.CO.UK 2F4P32GU5 Operational Equipment BCF Community Equipment Store
18/05/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/09/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/04/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/07/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/07/22 137.50 CALL ON ME LTD Charges from Independent Providers Social Isolation/Other Other ST Support
19/01/23 137.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/05/22 137.40 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
15/03/23 137.28 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64