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 112,231 to 112,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 121.50 STANBRIDGE LTD Consumable Cleaning Materials Adelaide Resource Centre
07/02/23 121.50 REDFUNNEL.CO.UK Transport of Clients Learning Disability Direct Pay 18-64
31/12/23 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/06/23 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/22 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
07/05/21 121.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/10/23 121.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/05/23 121.43 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/05/23 121.43 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/11/22 121.43 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
14/07/23 121.43 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 121.43 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
07/08/23 121.39 TESCO STORES 5567 Catering Purchases Saxonbury
16/06/21 121.38 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
20/03/24 121.38 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/11/21 121.34 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Gouldings Resource Centre
17/11/21 121.33 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Gouldings Resource Centre
25/11/22 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
21/12/22 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
30/09/22 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
11/01/23 121.31 PHS GROUP PLC Cleaning Contracts Westminster House
28/10/22 121.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/05/22 121.23 AMZNMKTPLACE Stationery Gouldings Resource Centre
16/07/25 121.22 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
13/12/25 121.13 TESCO GROCERY Catering Purchases Gouldings Resource Centre
15/05/24 121.11 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
06/05/25 121.11 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/04/23 121.10 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
01/02/23 121.10 MOUNTJOY LTD Minor Works Bluebell House
17/05/23 121.09 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store