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 105,361 to 105,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
30/04/23 211.05 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
18/11/21 211.01 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
24/06/22 210.95 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
11/08/21 210.94 BETA PAK LTD Operational Equipment Saxonbury
05/02/25 210.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/02/26 210.91 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
17/04/25 210.90 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
29/11/21 210.86 IDML Operational Equipment BCF Community Equipment Store
18/08/23 210.72 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
31/05/22 210.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
13/08/25 210.60 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/04/25 210.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/10/21 210.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 210.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/06/22 210.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/10/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/12/24 210.30 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/06/21 210.24 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
19/04/23 210.07 MOUNTJOY LTD Minor Works Bluebell House
08/09/23 210.05 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
16/11/22 210.00 MOUNTJOY LTD Minor Works Saxonbury
31/12/25 210.00 THE WIVERLEY ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
16/03/22 210.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency