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 117,691 to 117,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/08/23 77.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
31/12/25 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/02/22 77.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
27/12/22 76.96 ASDA STORES 4786 Catering Purchases Westminster House
20/10/21 76.96 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
31/12/24 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/23 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/06/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/03/23 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
25/10/25 76.95 AMZNMKTPLACE SZ8L30CZ5 Operational Equipment HM Prison Care
19/11/21 76.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/07/23 76.93 BETA PAK LTD Operational Equipment Westminster House
01/12/23 76.93 MOUNTJOY LTD Minor Works Plean Dene
27/05/22 76.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
25/08/23 76.92 LET ALLIANCE Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/07/22 76.92 BETA PAK LTD Operational Equipment Westminster House
15/04/23 76.90 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
29/10/25 76.88 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/09/22 76.88 IDML Operational Equipment BCF Community Equipment Store
21/06/23 76.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
16/06/21 76.86 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
14/06/23 76.85 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
24/11/21 76.84 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
23/06/21 76.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/06/21 76.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/23 76.80 REDACTED PERSONAL DATA Public Transport Fares IASCC Team
31/01/25 76.80 LIVING OPTIONS DEVON Professional Services DoLS/MCA
17/12/21 76.80 SOCIALISING BUDDIES LTD Charges from Independent Providers Physical Support Other ST Support 65+