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 26,371 to 26,400 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 87.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
16/09/22 87.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 87.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 87.49 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
12/08/22 87.48 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
29/03/23 87.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/22 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/22 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/22 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/22 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/04/22 87.17 ARJO UK LTD Minor Works Saxonbury
05/10/22 87.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/09/22 87.14 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
18/05/22 87.03 ASDA STORES 4786 Catering Purchases Westminster House
20/04/22 87.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/12/22 87.00 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
29/04/22 86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/04/22 86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/09/22 86.90 PHS GROUP PLC Cleaning Contracts Saxonbury
29/04/22 86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/11/22 86.90 PHS GROUP PLC Cleaning Contracts Saxonbury
21/12/22 86.90 PHS GROUP PLC Cleaning Contracts Saxonbury
24/06/22 86.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/12/22 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
10/08/22 86.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/22 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/12/22 86.40 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
31/10/22 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
11/05/22 86.36 PHS GROUP PLC Cleaning Contracts Saxonbury
24/06/22 86.36 PHS GROUP PLC Cleaning Contracts Saxonbury