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 20,491 to 20,520 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
03/12/24 130.04 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/05/24 130.01 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
15/08/24 129.99 WWW.AMAZON. 0S2HV50C5 Catering Equipment Gouldings Resource Centre
12/12/24 129.97 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/08/24 129.95 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
05/06/24 129.86 GREYCLIFFE MANOR Charges from Independent Providers Physical Support Residential 65+
08/05/24 129.84 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
26/06/24 129.59 TESCO STORES Catering Purchases Saxonbury
03/07/24 129.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/12/24 129.36 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/06/24 129.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/08/24 129.26 TRAINLINE Travel Expenses Director of Adult Social Services
15/01/25 129.20 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
19/07/24 129.15 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
11/12/24 129.02 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
07/03/25 128.96 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/06/24 128.95 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
15/05/24 128.73 OT GROUP LTD Stationery Community Reablement
30/06/24 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
02/10/24 128.63 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
05/07/24 128.49 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
15/11/24 128.45 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
24/04/24 128.34 POHWER Professional Services DoLS/MCA
29/06/24 128.31 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
10/04/24 128.25 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
14/06/24 128.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/03/25 128.09 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
22/11/24 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
17/04/24 128.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
20/09/24 128.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury