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 110,161 to 110,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 148.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
22/08/24 148.77 TESCO STORES 5567 Catering Purchases Saxonbury
20/07/23 148.75 ASDA GROCERIES ONLINE Catering Purchases Westminster House
08/12/21 148.73 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
31/05/23 148.72 PAYPAL EBAY UK Operational Equipment Community Reablement
03/01/25 148.71 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/02/24 148.70 ENTERPRISE RENT A CAR Vehicle Hire External AMHP Team
25/03/25 148.67 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
26/03/25 148.65 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
14/02/23 148.61 TRAINLINE Public Transport Fares AD QA & Practice Development
14/10/25 148.61 TESCO GROCERY Catering Purchases Gouldings Resource Centre
26/08/22 148.56 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
27/01/23 148.55 SSE Electricity Adelaide Resource Centre
27/01/23 148.55 SSE Electricity Adelaide Resource Centre
18/02/25 148.51 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/01/22 148.51 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
20/12/21 148.50 WWW.DORSET-NURSING.CO.UK Operational Equipment Gouldings Resource Centre
31/07/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
15/11/24 148.50 PLUMBSAVE.COM Operational Equipment Plean Dene
31/10/24 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
09/03/22 148.50 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
28/02/25 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
07/02/25 148.50 RIVERSIDE VENTURES LTD Hire of facilities Dementia Services