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 119,521 to 119,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 67.60 CHAPEL NURSERIES Catering Purchases Saxonbury
21/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/04/21 67.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
13/09/23 67.58 BETA PAK LTD Operational Equipment Saxonbury
13/10/23 67.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/10/21 67.57 ASDA STORES 4786 Catering Purchases Westminster House
17/02/22 67.56 ASDA STORES 4786 Catering Purchases Saxonbury
09/08/23 67.56 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
04/02/22 67.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/09/24 67.53 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
14/02/24 67.51 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
30/11/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
06/10/23 67.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
14/02/24 67.50 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
09/03/22 67.50 CATER WIGHT Maintenance of Operational Equipment Plean Dene
11/03/22 67.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/04/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/06/23 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/06/21 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
04/02/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
30/06/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
14/03/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
11/02/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
07/02/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
30/04/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers