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 109,771 to 109,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 152.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
15/06/22 151.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/12/21 151.92 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/05/21 151.87 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/06/25 151.84 TESCO STORES 5567 Catering Purchases Saxonbury
29/04/22 151.82 A & M APPLIANCE CARE Minor Works Saxonbury
04/05/22 151.82 A & M APPLIANCE CARE Minor Works Saxonbury
08/10/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
25/08/21 151.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
05/01/25 151.75 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
10/01/24 151.67 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/11/22 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
05/10/22 151.65 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
31/07/24 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/01/26 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/10/22 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
15/03/23 151.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
30/06/21 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/09/22 151.65 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
21/11/25 151.63 TESCO GROCERY Catering Purchases Gouldings Resource Centre
03/09/21 151.62 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
02/09/25 151.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
24/05/23 151.57 TESCO STORES 5567 Catering Purchases Saxonbury
27/06/25 151.57 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/11/23 151.57 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/22 151.51 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/07/24 151.50 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
22/02/23 151.41 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/02/23 151.41 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/02/25 151.40 ASDA STORES Catering Purchases Westminster House