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 25,561 to 25,590 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 122.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
27/01/23 121.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/22 121.76 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
14/09/22 121.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/05/22 121.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/22 121.72 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
22/04/22 121.63 TOOLSTATION UK Operational Equipment Gouldings Resource Centre
18/01/23 121.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
09/11/22 121.60 A & M APPLIANCE CARE Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/22 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
07/02/23 121.50 REDFUNNEL.CO.UK Transport of Clients Learning Disability Direct Pay 18-64
23/11/22 121.43 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
25/11/22 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
21/12/22 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
11/01/23 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
30/09/22 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
28/10/22 121.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/05/22 121.23 AMZNMKTPLACE Stationery Gouldings Resource Centre
01/02/23 121.10 MOUNTJOY LTD Minor Works Bluebell House
20/07/22 120.97 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/12/22 120.81 CHANT LOCK & SECURITY SERVICE Minor Works Plean Dene
18/10/22 120.73 ENTERPRISE RENT A CAR Vehicle Hire External BCF Community Equipment Store
22/02/23 120.51 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
05/08/22 120.33 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/11/22 120.33 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/22 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
16/12/22 120.12 ID MEDICAL GROUP Charges from Independent Providers S256 Workforce Resilience 2021/22
22/02/23 120.00 BSC MANAGEMENT IW LIMITED Payment to Private Contractors Rough Sleeping Accommodation Programme
10/03/23 120.00 F W MARSH (ELECT & MECH) LTD Operational Equipment Social Isolation/Other Other ST Support