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 120,511 to 120,540 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 62.95 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
02/02/24 62.95 TESCO STORES Catering Purchases Gouldings Resource Centre
03/05/23 62.95 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/06/22 62.94 BETA PAK LTD Operational Equipment Westminster House
21/06/23 62.93 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
11/05/22 62.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/10/25 62.91 AMZNMKTPLACE CZ5IA6AP5 Stock Purchases Gouldings Resource Centre
07/06/23 62.90 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/09/24 62.90 CHAPEL NURSERIES Catering Purchases Plean Dene
18/12/24 62.90 OLUT SERVICES LTD Transport of Clients Mental Health Other ST Support 18-64
25/07/24 62.88 SAINSBURYS SMKT Catering Purchases Saxonbury
02/02/22 62.88 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Community Reablement
04/02/25 62.87 ASDA STORES 4786 Catering Purchases Westminster House
30/10/24 62.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 62.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
25/09/24 62.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 62.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
11/06/21 62.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/01/22 62.80 ASDA STORES 4786 Catering Purchases Westminster House
04/12/24 62.79 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/08/23 62.78 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
23/08/23 62.78 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
04/08/21 62.78 WOODS TRADE SUPPLIES Professional Services BCF Community Equipment Store
13/03/24 62.78 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/10/23 62.78 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
04/10/23 62.78 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/02/24 62.78 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
05/06/24 62.78 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
22/04/25 62.77 TRAINLINE Travel Expenses AMHP Team
14/02/24 62.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre