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 115,291 to 115,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 94.77 VENETIAN HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
26/10/22 94.77 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
12/10/22 94.77 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/07/22 94.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/07/22 94.77 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/06/22 94.77 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
14/06/23 94.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/08/21 94.71 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
25/08/23 94.70 SOUTHERN ELECTRIC PLC Electricity Howard House
27/09/23 94.70 SOUTHERN ELECTRIC PLC Electricity Howard House
26/07/25 94.67 RADCLIFFES Catering Purchases Plean Dene
19/04/23 94.61 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/23 94.61 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
30/06/21 94.60 BETA PAK LTD Operational Equipment Saxonbury
08/09/23 94.60 R82 UK LTD Operational Equipment BCF Community Equipment Store
03/12/22 94.60 TESCO STORES 5567 Catering Purchases Director of Adult Social Services
16/06/21 94.59 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
21/12/22 94.56 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL FNC IWC funded clients
24/02/23 94.55 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
10/02/22 94.55 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
27/04/22 94.51 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
31/08/21 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/12/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/09/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/10/24 94.50 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/24 94.50 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
30/11/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/02/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South