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 29,041 to 29,070 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
14/09/22 35.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/08/22 35.49 WM MORRISONS STORE Catering Purchases Plean Dene
29/08/22 35.44 SAINSBURYS SMKT Catering Purchases Westminster House
03/08/22 35.42 AMZNMKTPLACE Operational Equipment Community Reablement
17/06/22 35.40 CHAPEL NURSERIES Catering Purchases Plean Dene
09/11/22 35.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/05/22 35.33 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/10/22 35.33 O2 UK LTD Fixed Telephones Plean Dene
26/08/22 35.30 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/03/23 35.28 BETA PAK LTD Operational Equipment Westminster House
22/03/23 35.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
31/12/22 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
20/01/23 35.10 CHAPEL NURSERIES Catering Purchases Saxonbury
16/12/22 35.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/04/22 35.00 ENTERPRISE RENT A CAR Vehicle Hire External LD Team
31/10/22 35.00 REDACTED PERSONAL DATA Public Transport Fares Safeguarding Adults
02/09/22 35.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
20/07/22 35.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/10/22 35.00 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
12/08/22 35.00 COMMUNITY WELLBEING AND SOCIAL CARE Order Settlement to Bal Sht GL Integrated Locality Services - South
16/06/22 34.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Shared Lives Management
11/05/22 34.97 GOULDINGS RESOURCE CENTRE Catering Purchases Gouldings Resource Centre
20/06/22 34.96 MEDISAVE Consumable Cleaning Materials Gouldings Resource Centre
17/06/22 34.96 AMZ MEDISAVE UK LTD Operational Equipment Adelaide Resource Centre
14/10/22 34.96 AMZNMKTPLACE Marketing Costs Wightcare
15/08/22 34.95 ARGOS LTD Operational Equipment Plean Dene
25/05/22 34.90 CHAPEL NURSERIES Catering Purchases Plean Dene
26/08/22 34.88 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
16/11/22 34.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene