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 21,811 to 21,840 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
02/12/21 279.00 ADEXA.CO.UK Operational Equipment Adelaide Resource Centre
29/09/21 278.80 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/10/21 278.71 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Westminster House
12/11/21 278.69 BETA PAK LTD Operational Equipment Westminster House
11/08/21 278.66 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/03/22 278.54 GELDARDS LLP Payment to Contractors - Capital Specialist Housing Schemes
30/06/21 278.37 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 278.33 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
11/02/22 278.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
10/12/21 277.77 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Equipment Store
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
26/01/22 277.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
09/07/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Equipment Store
09/07/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Equipment Store
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
27/10/21 277.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/03/22 277.00 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
16/06/21 276.95 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
29/12/21 276.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/12/21 276.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
07/02/22 276.00 SOUTHERN HOUSING Payments for Self Directed Support NHS C19 Direct Payment
07/01/22 275.97 BOSTICO INTERNATIONAL Professional Services Safeguarding Adults
28/05/21 275.90 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
29/09/21 275.77 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/10/21 275.55 PREMIER INN Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
25/08/21 275.52 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
29/12/21 275.52 CHARMES CARE Charges from Independent Providers CHC Homecare