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 21,031 to 21,060 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/04/24 103.20 TESCO STORES 5567 Catering Purchases Saxonbury
30/11/24 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
04/10/24 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/04/24 102.89 POHWER Professional Services DoLS/MCA
26/07/24 102.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/10/24 102.78 TESCO STORES Catering Purchases Saxonbury
25/09/24 102.76 FINDEL EDUCATION Operational Equipment Community Reablement
27/09/24 102.68 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/08/24 102.66 ASDA GROCERIES ONLINE Catering Purchases Westminster House
02/10/24 102.56 REDACTED PERSONAL DATA Water and Sewerage Local Authority Housing Fund
02/10/24 102.56 REDACTED PERSONAL DATA Water and Sewerage Local Authority Housing Fund
10/04/24 102.54 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
05/07/24 102.52 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/09/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
14/01/25 102.16 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/08/24 102.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
20/05/24 102.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Homecare 65+
28/03/25 102.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
26/03/25 102.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
18/09/24 102.00 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
05/06/24 101.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/11/24 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/05/24 101.30 ASDA STORES 4786 Catering Purchases Westminster House
24/04/24 101.27 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
11/03/25 101.26 ASDA STORES Catering Purchases Westminster House
04/12/24 101.19 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
08/05/24 101.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
11/06/24 101.04 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/05/24 100.95 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/12/24 100.83 LEADERS Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation