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 103,111 to 103,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/05/21 243.37 GAZPROM ENERGY Gas Westminster House
19/01/22 243.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/09/24 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/02/25 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
28/08/24 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Substance Misuse Nursing
31/07/24 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
28/08/24 243.18 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/02/25 243.18 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 243.18 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
18/07/25 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 243.18 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 243.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/10/24 243.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/05/25 243.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/04/21 243.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/04/21 243.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/08/21 243.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
28/02/24 243.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
31/10/23 243.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
19/01/22 243.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
22/03/23 242.86 BUCKLAND CARE LTD Regular Respite Care Physical Support Residential 65+
17/11/25 242.86 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 242.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
04/04/22 242.77 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
12/05/23 242.62 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
21/04/21 242.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/09/25 242.48 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
04/10/24 242.47 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/07/22 242.44 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/10/21 242.28 GAZPROM ENERGY Gas Plean Dene