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 114,181 to 114,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/11/24 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/25 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/25 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/10/22 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
16/11/22 101.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/09/23 101.68 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/03/23 101.66 CORONA ENERGY Gas Adelaide Resource Centre
09/04/21 101.65 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
20/09/25 101.54 ASDA GROCERIES ONLINE Catering Purchases Westminster House
08/12/21 101.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/11/23 101.50 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
31/03/23 101.48 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/03/22 101.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/06/25 101.41 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/06/25 101.37 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
16/05/23 101.33 TRAINLINE Public Transport Fares Adult Social Care Quality Assurance
16/03/22 101.33 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
24/05/24 101.30 ASDA STORES 4786 Catering Purchases Westminster House
24/04/24 101.27 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
11/03/25 101.26 ASDA STORES Catering Purchases Westminster House
28/05/21 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
03/02/23 101.25 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/10/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
26/11/21 101.25 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
18/08/21 101.25 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
13/10/21 101.25 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
30/04/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/03/24 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
03/12/21 101.25 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+