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 17,821 to 17,850 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 83.78 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
15/10/25 83.76 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/02/26 83.72 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
31/12/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/06/25 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
20/06/25 83.67 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
01/08/25 83.64 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/05/25 83.43 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
31/12/25 83.40 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
14/02/26 83.39 B & Q 1163 Fixtures and Fittings Adelaide Resource Centre
04/06/25 83.37 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
10/09/25 83.34 WIGHT COAST & COUNTRY COTTAGES LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
18/09/25 83.33 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
18/07/25 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
13/08/25 83.33 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/05/25 83.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/05/25 83.33 RIVERSIDE VENTURES LTD Professional Services Adult Social Care General Overheads
13/08/25 83.28 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/11/25 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
04/08/25 83.25 AMZNMKTPLACE RV53J3B64 Operational Equipment BCF Community Equipment Store
16/07/25 83.18 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/02/26 83.15 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
16/02/26 83.08 SP LIVEMOOR.CO.UK Unallocated PCard Expenses Adelaide Resource Centre
27/06/25 83.01 AMZNMKTPLACE 3Z7QM9TY5 Office Equipment Community Reablement
18/02/26 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
13/02/26 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
16/07/25 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/08/25 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
23/01/26 82.93 ASDA GROCERIES ONLINE Catering Purchases Plean Dene