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 104,161 to 104,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 217.59 TESCO GROCERY Catering Purchases Gouldings Resource Centre
07/06/23 217.56 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
15/05/24 217.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/05/24 217.56 THE MOORINGS Charges from Independent Providers Social Isolation/Other Residential
08/05/24 217.56 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
26/06/24 217.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 217.56 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
26/04/24 217.56 CHERRY TREES I.W. LTD Charges from Independent Providers Social Isolation/Other Residential
13/08/21 217.52 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
09/09/22 217.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/04/21 217.49 PRISM MEDICAL UK Operational Equipment Community Equipment Store
21/07/23 217.48 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/12/22 217.42 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
18/06/21 217.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 217.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/01/26 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/10/24 217.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
11/05/22 217.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
10/11/21 217.32 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
03/03/25 217.29 TRAINLINE Transport of Clients Mental Health Other ST Support 18-64
21/12/22 217.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/10/22 217.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/06/22 217.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/05/25 217.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
09/05/25 217.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
16/04/21 217.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
26/01/22 216.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/09/24 216.94 TRAINLINE Public Transport Fares LD Team
31/10/21 216.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
16/04/21 216.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre