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 27,091 to 27,120 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/23 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/10/23 53.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/23 53.04 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
03/01/24 52.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/01/24 52.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
06/10/23 52.91 BETA PAK LTD Operational Equipment Westminster House
30/10/23 52.70 CHAPEL NURSERIES Catering Purchases Plean Dene
10/01/24 52.68 SOUTHERN ELECTRIC PLC Gas Howard House
11/10/23 52.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/12/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/02/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
27/03/24 52.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
17/11/23 52.50 SWAN ADVOCACY Professional Services Memory & Cognition Other LT Care 65+
18/10/23 52.50 BETA PAK LTD Operational Equipment Saxonbury
09/02/24 52.44 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/09/23 52.41 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
22/03/24 52.39 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/03/24 52.32 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/08/23 52.29 SAINSBURYS SMKT Catering Purchases Westminster House
05/04/23 52.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/05/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
06/09/23 52.10 CHAPEL NURSERIES Catering Purchases Saxonbury
31/10/23 52.09 B & Q 1163 Operational Equipment Wightcare
28/06/23 52.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing