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 25,381 to 25,410 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/12/22 134.47 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/01/23 134.25 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
13/07/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
11/05/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
24/06/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
01/06/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
31/10/22 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/23 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
23/09/22 134.00 AMBITIOUS AARDVARK LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/04/22 134.00 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
17/08/22 133.86 ASDA STORES 4786 Catering Purchases Westminster House
20/05/22 133.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/01/23 133.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/07/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/04/22 133.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/08/22 133.63 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
01/07/22 133.33 AMZNMKTPLACE Vehicle Maintenance Costs Community Reablement
06/07/22 133.31 ASDA STORES 4786 Catering Purchases Westminster House
31/03/23 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
19/12/22 133.10 ASDA STORES 4786 Catering Purchases Westminster House
25/07/22 133.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
04/05/22 132.96 ASDA STORES 4786 Catering Purchases Westminster House
13/07/22 132.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/09/22 132.80 SAINSBURYS SMKT Catering Purchases Westminster House
17/03/23 132.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
31/08/22 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
10/03/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
10/03/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene