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 28,981 to 29,010 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 36.44 O2 UK LTD Fixed Telephones Plean Dene
30/09/22 36.44 O2 UK LTD Fixed Telephones Plean Dene
25/01/23 36.42 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Bluebell House
25/01/23 36.42 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Bluebell House
28/12/22 36.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
10/08/22 36.40 ALPHA QUALITY CARE LTD Charges from Independent Providers NHS C19 Nursing
09/11/22 36.36 TESCO STORES 5567 Catering Purchases Bluebell House
22/10/22 36.34 TESCO STORES Catering Purchases Saxonbury
12/08/22 36.30 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services - South
07/09/22 36.30 SOMERTON PAPER SERVICE Consumable Cleaning Materials Gouldings Resource Centre
04/01/23 36.26 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
09/12/22 36.24 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Direct Payment
24/06/22 36.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/04/22 36.20 K & R BADGES LIMIT Sundry Office Expenses Community Reablement
17/06/22 36.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/08/22 36.17 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
20/01/23 36.15 ALCOHOL CHANGE UK Professional Services LSAB Conferences
18/01/23 36.14 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/08/22 36.12 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
22/07/22 36.00 WIGHT CRYSTAL Office Equipment Community Reablement
31/10/22 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
20/09/22 36.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
31/01/23 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/23 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/23 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/22 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage BCF Community Equipment Store
30/12/22 36.00 LAND REGISTRY Professional Services Homelessness Support
29/06/22 36.00 CHAPEL NURSERIES Catering Purchases Plean Dene
31/08/22 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/22 36.00 LAND REGISTRY Professional Services Homelessness Support