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 113,821 to 113,850 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/01/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/02/26 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
28/02/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
12/04/24 105.72 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
07/08/23 105.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/07/22 105.67 MOUNTJOY LTD Minor Works Plean Dene
09/08/25 105.67 AMAZON.CO.UK RF2IE0VW4 Stationery Gouldings Resource Centre
06/09/24 105.62 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/06/24 105.60 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/03/24 105.60 THOMSON REUTERS UK LTD Legal Fees - Other Parties Housing Delivery
20/04/22 105.57 SAINSBURYS SMKT Catering Purchases Westminster House
31/03/23 105.52 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/10/22 105.52 WARD HOUSE LTD Charges from Independent Providers NHS C19 Nursing
24/04/24 105.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 105.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
18/08/21 105.50 SAINSBURYS SMKT Catering Purchases Westminster House
29/09/21 105.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Other ST Support
13/10/21 105.49 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
13/09/23 105.48 BETA PAK LTD Operational Equipment Plean Dene
20/12/24 105.48 ASDA STORES 4786 Catering Purchases Westminster House
24/02/23 105.48 SAINSBURYS SMKT Catering Purchases Westminster House
13/08/25 105.46 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
18/01/23 105.44 BETA PAK LTD Operational Equipment Plean Dene
07/12/22 105.44 BETA PAK LTD Operational Equipment Plean Dene
13/03/23 105.40 TRAINLINE Public Transport Fares Mental Health Team