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 115,321 to 115,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 94.50 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
30/04/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
12/03/24 94.45 ASDA STORES 4786 Catering Purchases Plean Dene
28/10/22 94.44 BETA PAK LTD Operational Equipment Saxonbury
18/06/25 94.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
20/02/26 94.40 SMI INT GROUP LTD Clothing & Laundry Community Reablement
20/02/26 94.40 SMI INT GROUP LTD Clothing & Laundry Community Reablement
14/06/23 94.38 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/03/22 94.38 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
14/01/22 94.36 MORRIS AND ALEXANDER LTD Operational Equipment BCF Community Equipment Store
07/07/21 94.36 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/05/24 94.34 ASDA GROCERIES ONLINE Catering Purchases Westminster House
06/02/23 94.33 TRAVELODGE Staff Hotel & Accommodation Costs Director of Adult Social Services
27/08/21 94.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
14/11/25 94.32 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/11/23 94.30 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
15/12/23 94.30 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
06/02/24 94.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
03/07/23 94.29 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/02/22 94.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/05/24 94.25 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
15/05/24 94.24 MOUNTJOY LTD Payment to Contractors - Capital S106 Capital Projects
04/12/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/07/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
12/12/25 94.23 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/12/25 94.22 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/10/23 94.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/07/23 94.17 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
21/02/24 94.17 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…