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 21,751 to 21,780 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 289.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
13/10/21 288.46 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
15/07/21 288.00 DUNELM General Materials Adelaide Resource Centre
21/05/21 288.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
16/04/21 287.62 NOTTINGHAM REHAB LTD Operational Equipment Community Equipment Store
12/11/21 287.58 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
13/10/21 286.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/03/22 285.74 CORONA ENERGY Electricity Plean Dene
29/11/21 285.57 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
04/06/21 285.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
04/06/21 285.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
13/01/22 285.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
13/12/21 285.00 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
09/03/22 284.44 CORONA ENERGY Electricity Plean Dene
26/04/21 284.31 TRAVELODGE Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
31/03/22 284.05 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
24/09/21 283.98 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
28/05/21 283.88 R82 UK LTD Operational Equipment BCF Community Equipment Store
15/10/21 283.88 R82 UK LTD Operational Equipment BCF Community Equipment Store
08/12/21 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/12/21 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
11/02/22 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
18/02/22 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
11/03/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/08/21 283.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
23/12/21 282.67 BRANT STORAGE & REMOVALS Accommodation Costs - Bed & Breakfast Homelessness Support
04/10/21 282.59 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
16/03/22 282.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
16/03/22 282.48 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
21/01/22 281.91 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre