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 25,711 to 25,740 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 114.15 THE KENWARD TRUST Charges from Independent Providers Substance Misuse Residential
08/06/22 114.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
07/10/22 114.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
23/11/22 114.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
10/02/23 114.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
27/01/23 113.96 SHORE ROAD SERVICES LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
31/03/23 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
07/12/22 113.52 BETA PAK LTD Operational Equipment Saxonbury
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
08/06/22 113.42 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/22 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/02/23 113.34 BETA PAK LTD Stationery Adelaide Resource Centre
17/03/23 113.34 BETA PAK LTD Stationery Community Reablement
15/06/22 113.27 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
11/01/23 113.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/03/23 113.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/22 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/22 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
05/08/22 112.90 TESCO STORES 5567 Catering Purchases Saxonbury
23/09/22 112.89 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
22/03/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
10/03/23 112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
28/09/22 112.80 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
07/10/22 112.67 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
02/09/22 112.50 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
18/01/23 112.50 CARE IN THE GARDEN Grounds Maintenance Westminster House
24/01/23 112.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/02/23 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team