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 112,891 to 112,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 115.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
26/04/23 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/05/23 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
22/11/23 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/10/25 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/05/24 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/21 115.00 WIGHT HEATING LTD Maintenance of Operational Equipment Gouldings Resource Centre
04/05/22 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
08/12/21 115.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/01/22 115.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
29/10/25 115.00 PREMIER INN Staff Hotel & Accommodation Costs Services Managers
30/04/25 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/04/24 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
23/12/22 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/10/22 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/11/22 115.00 ASDA STORES 4786 Client Expenses Hospital Team
30/01/26 114.99 E-BATH Medical Fees and Staff Welfare Plean Dene
31/03/25 114.98 VERIFILE Professional Services Wellbeing & Access Hub
31/03/25 114.98 VERIFILE Professional Services Adelaide Resource Centre
11/02/26 114.98 VERIFILE Interview & recruitment expenses Plean Dene
19/11/25 114.98 VERIFILE Professional Services Community Reablement
19/11/25 114.98 VERIFILE Professional Services Principal Occupational Therapist
07/01/26 114.98 VERIFILE Interview & recruitment expenses Community Reablement
05/12/25 114.98 VERIFILE Interview & recruitment expenses Community Reablement
05/12/25 114.98 VERIFILE Interview & recruitment expenses LD Team
18/06/25 114.98 VERIFILE Interview & recruitment expenses Gouldings Resource Centre
12/09/25 114.98 VERIFILE Interview & recruitment expenses Community Reablement
27/10/21 114.97 NRS HEALTHCARE Operational Equipment Gouldings Resource Centre
29/03/24 114.96 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/11/24 114.95 TESCO STORES Catering Purchases Saxonbury