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 108,511 to 108,540 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/08/21 171.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/12/21 171.81 BETA PAK LTD Operational Equipment Westminster House
13/01/23 171.75 ARJO UK LTD Property Services - Planned Maintenance Westminster House
13/01/23 171.75 ARJO UK LTD Property Services - Planned Maintenance Westminster House
18/11/22 171.74 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Gouldings Resource Centre
27/11/24 171.74 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/12/24 171.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
25/02/25 171.59 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/10/23 171.58 WWW.BRANNANSHOP.CO.UK Operational Equipment Gouldings Resource Centre
05/05/23 171.58 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
05/11/25 171.56 BETA PAK LTD Consumable Cleaning Materials Saxonbury
15/03/23 171.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
01/03/23 171.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
30/11/22 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/24 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/12/23 171.44 GELDARDS LLP Rent of Buildings and Rooms Local Authority Housing Fund
20/12/23 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
02/09/22 171.43 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
12/04/23 171.43 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
27/09/23 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
24/09/25 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/12/25 171.43 VENETIAN HEALTHCARE LTD Charges from Independent Providers Carers Residential
22/10/25 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/04/25 171.43 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
16/05/25 171.38 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/09/22 171.30 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/02/23 171.30 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement