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 111,241 to 111,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
15/10/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
23/02/22 134.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/06/24 134.12 ASDA GROCERIES ONLINE Catering Purchases Westminster House
18/06/25 134.11 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
31/10/22 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/23 134.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
08/12/21 134.09 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/10/21 134.05 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/11/21 134.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
29/09/25 134.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/04/22 134.00 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 134.00 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
07/07/21 134.00 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
23/09/22 134.00 AMBITIOUS AARDVARK LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/04/24 134.00 PERFORMANCE HEALTH UK Operational Equipment BCF Community Equipment Store
18/06/21 134.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
18/06/21 134.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
16/04/21 133.98 PHOENIX SOFTWARE LTD Computer Software & Consumables IASCC Team
12/05/25 133.97 AMAZON.CO.UK 9F4ZN5D85 Operational Equipment Gouldings Resource Centre
19/04/24 133.95 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
28/01/26 133.94 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
13/08/25 133.87 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
17/08/22 133.86 ASDA STORES 4786 Catering Purchases Westminster House
16/08/23 133.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/05/22 133.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/24 133.77 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
09/04/21 133.76 DIRECT HEALTHCARE SERVICES LTD Operational Equipment Community Equipment Store
11/11/25 133.75 ASDA GROCERIES ONLINE Catering Purchases Westminster House
14/01/26 133.73 MOUNTJOY LTD Minor Works BCF Community Equipment Store