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 115,471 to 115,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 92.82 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/09/21 92.80 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/10/21 92.80 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
19/05/22 92.74 AMAZON.CO.UK 253RC6MN4 Publications Mental Health Other ST Support 18-64
10/09/21 92.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/02/24 92.72 TRAINLINE Public Transport Fares Practice Development
31/07/23 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/21 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/12/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/02/22 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
04/02/26 92.69 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
23/12/25 92.69 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
11/01/23 92.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
12/02/25 92.68 BETA PAK LTD Operational Equipment Plean Dene
24/05/24 92.65 WWW.AMAZON 203-759159 Operational Equipment Community Reablement
16/03/22 92.65 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
21/04/21 92.63 NOTTINGHAM REHAB LTD Operational Equipment Community Equipment Store
26/05/22 92.63 TRAVELODGE Staff Hotel & Accommodation Costs LD Team
29/11/21 92.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
28/02/25 92.61 WIGHT FIRE CO LTD Minor Works Brooklime House Flats 1-12
18/02/26 92.61 CHURCHES FIRE SECURITY LTD Minor Works Brooklime House Flats 1-12
16/06/21 92.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/08/25 92.61 WIGHT FIRE CO LTD Minor Works Brooklime House Flats 1-12
01/02/25 92.60 ASDA GROCERIES ONLINE Catering Purchases Westminster House
07/05/25 92.56 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
12/04/23 92.54 PHS GROUP PLC Cleaning Contracts Saxonbury
24/05/23 92.54 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury