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 20,431 to 20,460 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/01/25 133.57 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/04/24 133.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/12/24 133.54 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/03/25 133.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
03/05/24 133.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/06/24 133.35 ASDA STORES 4786 Catering Purchases Westminster House
24/05/24 133.33 RS TYRES Vehicle Maintenance Costs Community Reablement
03/12/24 133.32 AMZNMKTPLACE JL47X9KY5 Furniture and Fittings Community Reablement
19/10/24 133.30 AMAZON T317I78S4 Operational Equipment Wightcare
07/05/24 133.13 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/06/24 133.11 ASDA STORES 4786 Catering Purchases Westminster House
02/10/24 133.01 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
12/02/25 133.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
07/02/25 133.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
19/02/25 133.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
23/10/24 132.94 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/12/24 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/09/24 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/24 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
19/06/24 132.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
25/09/24 132.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
19/06/24 132.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/03/25 132.32 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/03/25 132.32 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/03/25 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
27/09/24 132.25 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/08/24 132.15 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
16/08/24 132.15 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/04/24 132.09 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential