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 20,191 to 20,220 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 149.59 TESCO STORES 5567 Unallocated PCard Expenses Gouldings Resource Centre
04/02/25 149.53 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/08/24 149.31 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/07/24 149.17 CURRYS NEWPORT Operational Equipment Adelaide Resource Centre
31/05/24 149.10 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/08/24 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
13/09/24 148.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/08/24 148.77 TESCO STORES 5567 Catering Purchases Saxonbury
03/01/25 148.71 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
25/03/25 148.67 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
26/03/25 148.65 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
18/02/25 148.51 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/11/24 148.50 PLUMBSAVE.COM Operational Equipment Plean Dene
28/02/25 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
07/02/25 148.50 RIVERSIDE VENTURES LTD Hire of facilities Dementia Services
31/10/24 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
05/06/24 148.41 TESCO STORES 5567 Catering Purchases Saxonbury
11/09/24 148.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
20/02/25 148.15 TESCO STORES 5567 Catering Purchases Saxonbury
15/01/25 148.03 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/11/24 148.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
02/08/24 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
05/02/25 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
30/10/24 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
25/10/24 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
25/10/24 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
25/10/24 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
08/08/24 147.97 ASDA STORES Catering Purchases Westminster House
15/01/25 147.88 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
04/09/24 147.87 ASDA GROCERIES ONLINE Catering Purchases Westminster House