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 108,031 to 108,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 180.50 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
31/03/23 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/22 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
22/11/24 180.38 TESCO STORES 5567 Unallocated PCard Expenses Gouldings Resource Centre
20/02/26 180.25 AMZNMKTPLACE Z25QB76W5 Operational Equipment BCF Community Equipment Store
08/10/21 180.21 POHWER Professional Services DoLS/MCA
16/06/23 180.20 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/11/24 180.19 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/06/22 180.17 BETA PAK LTD Operational Equipment Plean Dene
27/09/23 180.16 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
26/07/23 180.10 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/24 180.09 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/05/24 180.09 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
04/10/24 180.07 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/11/24 180.06 TRAINLINE Public Transport Fares AMHP Team
30/11/24 180.06 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
17/05/23 180.05 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
19/04/23 180.00 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
28/10/22 180.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
30/09/22 180.00 JOERNS HEALTHCARE LTD Professional Services BCF Community Equipment Store
14/09/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/10/22 180.00 DEK GRAPHICS Printing Costs Wightcare
23/11/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
22/08/22 180.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
19/08/22 180.00 HOSE RHODES DICKSON LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
16/04/21 180.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Supporting People Homelessness
14/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing