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 106,981 to 107,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
10/11/21 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
18/08/21 200.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
15/09/21 199.99 REDACTED PERSONAL DATA Client Expenses Homelessness Support
24/01/22 199.98 SCREWFIX DIRECT Operational Equipment Gouldings Resource Centre
07/09/21 199.98 SCREWFIX DIRECT Unallocated PCard Expenses Gouldings Resource Centre
24/04/25 199.98 AMZNMKTPLACE G797800M5 Operational Equipment Gouldings Resource Centre
08/02/23 199.98 WWW.NISBETS.COM Operational Equipment Saxonbury
02/05/24 199.98 NISBETS LTD Catering Purchases Plean Dene
19/03/25 199.97 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
22/05/24 199.97 AMAZON 204-9800374-30 Operational Equipment Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
23/03/22 199.92 AMZNMKTPLACE Operational Equipment Community Reablement
07/08/24 199.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/02/26 199.88 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/07/24 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/22 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/08/25 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
16/03/22 199.75 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/11/22 199.70 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 65+
23/05/25 199.70 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
06/04/22 199.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/04/22 199.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/07/21 199.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre