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 114,751 to 114,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 97.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
06/04/22 97.75 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
07/02/25 97.72 TRAINLINE Public Transport Fares Commissioners
11/03/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/03/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
09/06/21 97.68 MALVIRT LIMITED Charges from Independent Providers Learning Disability Residential 65+
16/02/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
16/02/22 97.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/10/22 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/07/21 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/12/21 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
06/04/23 97.60 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
05/06/24 97.60 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
21/07/23 97.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/02/24 97.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
24/11/21 97.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/10/22 97.53 CORONA ENERGY Electricity Howard House
06/09/21 97.52 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
06/03/24 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
24/10/24 97.50 RS TYRES Vehicle Maintenance Costs Community Outreach
25/01/23 97.50 WIGHT HEATING LTD Minor Works Bluebell House
23/12/22 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
23/12/22 97.50 WIGHT HEATING LTD Minor Works BCF Community Equipment Store