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 112,951 to 112,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/24 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
03/05/23 114.29 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
24/05/21 114.29 PREMIER INN Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
26/10/22 114.29 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 114.28 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/03/22 114.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/01/23 114.23 ARJO UK LTD Minor Works Plean Dene
06/01/23 114.23 ARJO UK LTD Minor Works Plean Dene
25/01/26 114.19 TESCO GROCERY Catering Purchases Strategic Director Adult Social Care & …
22/03/24 114.17 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/07/23 114.17 WARD HOUSE LTD Charges from Independent Providers Social Isolation/Other Nursing
17/04/24 114.16 AMAZON 204-0364295-82 Operational Equipment Gouldings Resource Centre
02/11/22 114.15 THE KENWARD TRUST Charges from Independent Providers Substance Misuse Residential
10/05/23 114.15 THE PROVIDENCE PROJECTS Charges from Independent Providers Substance Misuse Residential
29/11/21 114.13 PHS GROUP PLC Cleaning Contracts Westminster House
22/08/25 114.13 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/06/22 114.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/07/23 114.12 SP SENSORY TOYS4U Operational Equipment Westminster House
09/01/26 114.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
27/05/25 114.03 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/04/23 114.02 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
23/11/22 114.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
10/02/23 114.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
19/09/23 114.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/09/23 114.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
15/01/26 114.00 CARECO Operational Equipment BCF Community Equipment Store
16/02/22 114.00 WIGHTLINK LTD Public Transport Fares LD Team
07/10/22 114.00 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
30/06/21 114.00 AMZNMKTPLACE Operational Equipment Community Outreach