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 21,391 to 21,420 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
08/10/21 319.68 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
06/12/21 319.66 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
18/03/22 319.44 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
15/12/21 319.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
04/08/21 319.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
04/08/21 319.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
02/02/22 318.75 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
09/02/22 318.75 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
31/03/22 318.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
08/12/21 317.67 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
20/08/21 317.23 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
07/05/21 317.14 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
03/12/21 316.40 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
27/08/21 316.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/04/21 316.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
09/06/21 316.14 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/11/21 316.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Adelaide Resource Centre
16/02/22 315.70 MATRIX SCM LTD Agency staff DoLS/MCA
09/06/21 315.36 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
04/06/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/05/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
08/10/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
14/07/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
14/07/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
08/10/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
20/10/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
11/03/22 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
28/01/22 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
24/12/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
21/12/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store