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 109,381 to 109,410 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
11/03/22 158.58 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/10/21 158.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
30/01/24 158.57 ASDA STORES 4786 Catering Purchases Westminster House
16/11/22 158.48 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/03/24 158.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/23 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/22 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
16/12/25 158.40 TESCO GROCERY Catering Purchases Gouldings Resource Centre
31/05/25 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/23 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
17/04/24 158.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/11/25 158.38 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/06/24 158.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/06/25 158.34 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/09/21 158.32 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
10/07/22 158.29 AMZNMKTPLACE Operational Equipment Wightcare
31/05/22 158.21 COTSWOLDS HIDEAWAYS Accommodation Costs - Bed & Breakfast B&B Properties
30/06/21 158.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
09/11/21 158.19 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
17/11/23 158.18 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/02/26 158.14 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/11/22 158.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/06/25 158.13 ASDA GROCERIES ONLINE Catering Purchases Westminster House
08/05/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
16/06/21 158.10 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+