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 115,411 to 115,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 93.60 REDACTED PERSONAL DATA Client Contributions Substance Misuse Fairer Charging
01/06/22 93.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
15/03/23 93.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
04/01/23 93.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
06/07/22 93.60 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
31/08/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/26 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
03/11/21 93.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/09/21 93.53 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
21/04/21 93.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
26/08/22 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/08/22 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/05/23 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 93.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/01/25 93.47 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/02/24 93.45 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
02/07/21 93.42 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/04/24 93.38 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 93.38 SAINSBURYS SMKT Catering Purchases Westminster House
10/05/24 93.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/23 93.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
06/09/23 93.33 TRAINLINE Public Transport Fares IASCC Team
19/04/23 93.33 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/12/23 93.31 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/05/24 93.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/05/22 93.28 TESCO STORES Catering Purchases Saxonbury
20/09/24 93.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
01/04/21 93.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene