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 24,631 to 24,660 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 161.40 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
06/07/23 161.25 TESCO STORES 5567 Catering Purchases Saxonbury
26/07/23 161.16 BETA PAK LTD Operational Equipment Adelaide Resource Centre
26/09/23 161.09 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/01/24 161.02 ASDA STORES 4786 Catering Purchases Westminster House
10/05/23 161.00 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
12/04/23 161.00 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
30/08/23 160.81 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
25/10/23 160.72 THE KENWARD TRUST Charges from Independent Providers Social Isolation/Other Residential
10/01/24 160.56 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 160.54 MOUNTJOY LTD Minor Works Bluebell House
08/03/24 160.34 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/07/23 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/11/23 160.14 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
15/08/23 160.00 THE DUKE OF YORK Accommodation Costs - Service Users B&B Properties
28/04/23 160.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
24/01/24 160.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
08/12/23 160.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
07/07/23 160.00 BSC MANAGEMENT IW LIMITED Payment to Private Contractors Rough Sleeping Accommodation Programme
16/02/24 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
07/06/23 160.00 PAGE THE PACKERS Client Expenses Homelessness Support
03/05/23 160.00 F W MARSH (ELECT & MECH) LTD Minor Works Bluebell House
08/12/23 160.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
08/12/23 160.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
13/05/23 160.00 SAINSBURYS.CO.UK Catering Purchases Westminster House
09/11/23 159.96 TESCO STORES 5567 Catering Purchases Saxonbury
20/12/23 159.86 1ST LOCATE UK LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
03/10/23 159.64 TESCO STORES 5567 Catering Purchases Saxonbury
02/06/23 159.63 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Chargng 18-64
12/05/23 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support