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 16,081 to 16,110 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 172.03 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
03/04/25 172.00 TESCO STORES 5567 Catering Purchases Saxonbury
03/09/25 171.91 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/11/25 171.56 BETA PAK LTD Consumable Cleaning Materials Saxonbury
24/09/25 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/12/25 171.43 VENETIAN HEALTHCARE LTD Charges from Independent Providers Carers Residential
16/04/25 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
22/10/25 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/05/25 171.38 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/05/25 171.08 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
31/12/25 171.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
05/01/26 171.00 CHANT LOCK Security of Buildings Plean Dene
06/06/25 171.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
31/10/25 171.00 WESTHILL IOW LTD Charges from Independent Providers Social Isolation/Other Supported Living
06/06/25 170.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/09/25 170.45 TRAINLINE Travel Expenses AD QA & Practice Development
20/08/25 170.45 BETA PAK LTD Consumable Cleaning Materials Plean Dene
19/11/25 170.42 SOUTHERN ELECTRIC PLC Gas Westminster House
11/07/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
19/09/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
26/02/26 170.00 ARGOS Operational Equipment Westminster House
24/02/26 170.00 INFORM PRINTED SOLUTIONS LIMITED Marketing Costs HM Prison Care
17/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
03/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
07/11/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
13/02/26 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
15/10/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/10/25 170.00 IKEA LTD SHOP ONLINE Operational Equipment Adelaide Resource Centre
20/02/26 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support