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 26,251 to 26,280 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
12/07/22 91.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
28/09/22 91.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
19/08/22 91.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/07/22 90.99 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
19/10/22 90.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/03/23 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/11/22 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
20/04/22 90.88 BETA PAK LTD Operational Equipment Westminster House
17/08/22 90.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/05/22 90.83 PREMIER INN Staff Hotel & Accommodation Costs Hospital Team
08/02/23 90.78 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/09/22 90.76 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
22/04/22 90.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/08/22 90.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
08/07/22 90.57 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/01/23 90.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/01/23 90.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/22 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
25/11/22 90.39 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/07/22 90.34 MENTFADE LTD Charges from Independent Providers Mental Health Residential 65+
27/01/23 90.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/12/22 90.25 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
17/06/22 90.10 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
30/12/22 90.06 SSE Gas Howard House
15/03/23 90.05 CORONA ENERGY Gas Adelaide Resource Centre
15/12/22 90.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/07/22 90.00 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast B&B Properties