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 21,121 to 21,150 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 98.31 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
16/07/24 98.27 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
16/10/24 98.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/12/24 98.16 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/24 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/03/25 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/10/24 98.09 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/01/25 98.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
05/04/24 98.00 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
20/09/24 97.96 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/08/24 97.93 ASDA STORES Catering Purchases Westminster House
07/02/25 97.72 TRAINLINE Public Transport Fares Commissioners
05/06/24 97.60 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
19/03/25 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/03/25 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
24/10/24 97.50 RS TYRES Vehicle Maintenance Costs Community Outreach
19/02/25 97.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/09/24 97.41 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
30/08/24 97.36 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/25 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
26/04/24 97.02 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/04/24 97.02 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/05/24 97.02 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
26/04/24 97.02 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients