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 20,911 to 20,940 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 109.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
29/05/24 109.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
23/10/24 109.21 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/08/24 109.21 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
17/04/24 109.21 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 109.21 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
12/02/25 109.21 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/08/24 109.20 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
10/07/24 109.09 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/07/24 109.05 TESCO STORES Catering Purchases Saxonbury
11/07/24 109.01 TESCO STORES 5567 Catering Purchases Saxonbury
07/03/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
10/01/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
12/03/25 109.00 UPHOLD ADVOCACY Professional Services DoLS/MCA
18/03/25 108.99 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/04/24 108.96 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/05/24 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
26/04/24 108.78 KITE HILL NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/04/24 108.78 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 108.72 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/10/24 108.69 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
18/10/24 108.66 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/08/24 108.53 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
05/06/24 108.45 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
03/07/24 108.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/11/24 108.21 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
03/05/24 108.08 AMAZON 203-6407500-98 Operational Equipment Plean Dene
07/08/24 108.03 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/07/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
25/09/24 108.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme