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 18,841 to 18,870 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 53.00 WWW.ISLANDROASTED.CO.UK Catering Purchases Shared Lives Management
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
11/04/25 53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
29/11/25 52.75 SAINSBURY'S S/MKT Catering Purchases Westminster House
30/04/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/11/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/08/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/09/25 52.48 PETS AT HOME LIMITED Client Expenses Physical Support Other ST Support 18-64
13/09/25 52.41 RADCLIFFES Catering Purchases Plean Dene
27/02/26 52.36 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/11/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/01/26 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
22/11/25 52.15 RADCLIFFES Catering Purchases Plean Dene
06/06/25 52.08 TRAINLINE Travel Expenses Director of Adult Social Services
15/11/25 52.02 RADCLIFFES Catering Purchases Plean Dene
31/07/25 52.00 REDACTED PERSONAL DATA Sundry Office Expenses Mental Health Team
30/07/25 51.95 I.D.M LTD O260360 Clothing & Laundry BCF Community Equipment Store
09/12/25 51.88 TESCO STORES Catering Purchases Saxonbury
22/04/25 51.83 ASDA STORES Catering Purchases Westminster House
15/04/25 51.77 NISBETS UK Catering Equipment Gouldings Resource Centre
28/02/26 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
18/04/25 51.63 ASDA STORES 4786 Catering Purchases Westminster House
16/10/25 51.62 AMAZON FA5RR8BK5 Furniture and Fittings Adelaide Resource Centre