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 21,361 to 21,390 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 94.97 A & M APPLIANCE CARE Maintenance of Operational Equipment Plean Dene
23/08/24 94.95 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/24 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/12/24 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
21/02/25 94.90 AMZNMKTPLACE R81P00BI4 Operational Equipment BCF Community Equipment Store
05/07/24 94.50 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
30/06/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/10/24 94.50 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/04/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
09/05/24 94.34 ASDA GROCERIES ONLINE Catering Purchases Westminster House
26/05/24 94.25 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
03/07/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/05/24 94.24 MOUNTJOY LTD Payment to Contractors - Capital S106 Capital Projects
04/12/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/09/24 94.17 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
10/04/24 94.17 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
11/12/24 94.17 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
29/01/25 94.09 WESTHILL IOW LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/01/25 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/02/25 94.00 ARJO UK LTD Property Services - Day to day Maintena… Adelaide Resource Centre
04/12/24 93.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/24 93.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
25/10/24 93.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/03/25 93.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/24 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioners
03/01/25 93.47 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/04/24 93.38 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/24 93.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/05/24 93.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene