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 16,921 to 16,950 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/11/25 115.77 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
22/10/25 115.77 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Mental Health Residential 18-64
17/12/25 115.77 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
16/04/25 115.63 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/12/25 115.63 SES AUTOPARTS LTD Vehicle Maintenance Costs BCF Community Equipment Store
23/01/26 115.63 SES AUTOPARTS LTD Vehicle Maintenance Costs BCF Community Equipment Store
16/07/25 115.58 PAYPAL EUROFFICELT Stationery Community Reablement
25/11/25 115.57 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
03/09/25 115.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/06/25 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
23/01/26 115.14 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
30/04/25 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/10/25 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/10/25 115.00 PREMIER INN Staff Hotel & Accommodation Costs Services Managers
30/01/26 114.99 E-BATH Medical Fees and Staff Welfare Plean Dene
11/02/26 114.98 VERIFILE Interview & recruitment expenses Plean Dene
19/11/25 114.98 VERIFILE Professional Services Community Reablement
19/11/25 114.98 VERIFILE Professional Services Principal Occupational Therapist
05/12/25 114.98 VERIFILE Interview & recruitment expenses Community Reablement
07/01/26 114.98 VERIFILE Interview & recruitment expenses Community Reablement
18/06/25 114.98 VERIFILE Interview & recruitment expenses Gouldings Resource Centre
05/12/25 114.98 VERIFILE Interview & recruitment expenses LD Team
12/09/25 114.98 VERIFILE Interview & recruitment expenses Community Reablement
30/11/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/25 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
27/02/26 114.60 BETA PAK LTD Operational Equipment Adelaide Resource Centre
30/09/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub