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 20,851 to 20,880 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 112.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
10/09/24 112.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/11/24 112.07 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
31/05/24 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/08/24 111.99 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
01/11/24 111.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/11/24 111.81 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/06/24 111.76 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/04/24 111.75 N-VIRO Consumable Cleaning Materials Plean Dene
10/07/24 111.75 N-VIRO Consumable Cleaning Materials Plean Dene
12/06/24 111.75 N-VIRO Consumable Cleaning Materials Plean Dene
23/05/24 111.66 PREMIER INN Staff Hotel & Accommodation Costs AD QA & Practice Development
11/09/24 111.34 MOUNTJOY LTD Minor Works Plean Dene
17/04/24 111.30 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/04/24 111.30 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/04/24 111.30 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/04/24 111.30 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/04/24 111.30 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
03/04/24 111.22 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/25 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/10/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/05/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/24 111.09 TRAINLINE Public Transport Fares Commissioners
22/10/24 111.09 TRAINLINE Public Transport Fares Commissioners
22/11/24 111.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/05/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/05/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
31/01/25 111.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA