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 113,341 to 113,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 109.84 CORONA ENERGY Electricity Howard House
31/05/24 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/03/24 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/22 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
29/05/24 109.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/02/23 109.71 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
28/06/24 109.70 ASDA GROCERIES ONLINE Catering Purchases Westminster House
17/04/24 109.65 OT GROUP LTD Stationery Community Reablement
18/07/25 109.65 OT GROUP LTD Stationery Gouldings Resource Centre
12/01/24 109.65 OT GROUP LTD Stationery Adelaide Resource Centre
10/01/24 109.65 OT GROUP LTD Stationery Adelaide Resource Centre
27/10/23 109.65 OT GROUP LTD Stationery Community Reablement
14/02/24 109.65 OT GROUP LTD Stationery Gouldings Resource Centre
15/03/24 109.65 OT GROUP LTD Stationery Community Reablement
20/03/24 109.65 OT GROUP LTD Stationery Community Reablement
18/06/25 109.64 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
04/06/25 109.59 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
27/05/22 109.56 ASDA STORES 4786 Catering Purchases Westminster House
30/06/21 109.52 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/07/24 109.52 ASDA GROCERIES ONLINE Catering Purchases Westminster House
02/04/25 109.46 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 109.46 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
02/04/25 109.46 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/04/25 109.46 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
04/04/25 109.46 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 109.46 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
04/04/25 109.46 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
04/04/25 109.46 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+