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 20,971 to 21,000 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/11/24 106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/10/24 106.60 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/10/24 106.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/10/24 106.45 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
08/08/24 106.36 TESCO STORES Catering Purchases Saxonbury
28/01/25 106.34 ASDA STORES Catering Purchases Westminster House
13/11/24 106.25 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/25 106.23 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
13/09/24 106.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
23/08/24 106.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
20/11/24 106.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
03/07/24 105.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/06/24 105.76 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/24 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/25 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
12/04/24 105.72 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
06/09/24 105.62 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/06/24 105.60 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/04/24 105.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/12/24 105.48 ASDA STORES 4786 Catering Purchases Westminster House
30/04/24 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/24 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 105.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/05/24 105.00 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
05/03/25 105.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store