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 120,931 to 120,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 61.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Mental Health Residential 65+
04/04/25 61.20 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
31/03/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/04/25 61.20 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/02/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/22 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
15/11/23 61.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/09/23 61.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/03/23 61.17 CORONA ENERGY Gas Adelaide Resource Centre
28/02/25 61.17 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
15/03/23 61.16 CORONA ENERGY Gas Adelaide Resource Centre
29/12/21 61.16 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
29/04/22 61.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
24/12/25 61.14 RADCLIFFES Catering Purchases Plean Dene
14/11/25 61.10 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
23/05/25 61.10 CHAPEL NURSERIES Catering Purchases Plean Dene
04/12/24 61.10 BETA PAK LTD Operational Equipment Westminster House
10/02/26 61.07 NISBETS UK Catering Equipment Gouldings Resource Centre
08/01/26 61.05 HOTEL AT BOOKING.COM Accommodation Costs - SWEP Emergency Interim Accommodation
17/07/23 61.01 O2 UK LTD Fixed Telephones Plean Dene
31/05/24 61.01 O2 UK LTD Fixed Telephones Plean Dene
10/11/23 61.00 CHAPEL NURSERIES Catering Purchases Plean Dene
11/08/21 61.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/05/22 60.98 ASDA STORES 4786 Catering Purchases Westminster House