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 111,301 to 111,330 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/07/22 133.33 AMZNMKTPLACE Vehicle Maintenance Costs Community Reablement
28/10/25 133.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/04/23 133.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
24/05/24 133.33 RS TYRES Vehicle Maintenance Costs Community Reablement
18/07/23 133.33 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
03/12/24 133.32 AMZNMKTPLACE JL47X9KY5 Furniture and Fittings Community Reablement
10/10/25 133.32 TESCO GROCERY Catering Purchases Gouldings Resource Centre
14/07/21 133.32 BGRP LTD Operational Equipment Westminster House
14/07/21 133.32 BGRP LTD Operational Equipment Westminster House
06/07/22 133.31 ASDA STORES 4786 Catering Purchases Westminster House
23/04/21 133.30 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
19/10/24 133.30 AMAZON T317I78S4 Operational Equipment Wightcare
07/07/21 133.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
31/03/23 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/25 133.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
07/05/24 133.13 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/06/24 133.11 ASDA STORES 4786 Catering Purchases Westminster House
19/12/22 133.10 ASDA STORES 4786 Catering Purchases Westminster House
10/09/21 133.08 THE CONSORTIUM Operational Equipment Plean Dene
05/11/21 133.05 REDACTED PERSONAL DATA Client Contributions Learning Disability Supportd Livng 18-64
02/10/24 133.01 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
15/03/24 133.00 JEWSON LTD Operational Equipment Adelaide Resource Centre
25/07/22 133.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/02/25 133.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
07/02/25 133.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
19/02/25 133.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
07/08/23 133.00 SUMUP HOMELEIGH GUESTHOUSE Accommodation Costs - Service Users B&B Properties
30/12/25 132.98 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
20/09/23 132.97 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/09/23 132.97 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre