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 21,841 to 21,870 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 275.52 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
25/08/21 275.52 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
14/07/21 275.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
14/07/21 274.97 AMZNMKTPLACE General Materials Adelaide Resource Centre
06/10/21 274.71 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/06/21 274.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
29/04/21 274.43 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
25/02/22 274.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
24/12/21 274.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
09/06/21 273.34 DORSET ADVOCACY Professional Services DoLS/MCA
19/05/21 273.34 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
16/04/21 273.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/05/21 273.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
30/07/21 273.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/05/21 273.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/04/21 273.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
27/11/21 272.79 AMZNMKTPLACE AMAZON.CO Printing Costs Wightcare
26/01/22 272.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/03/22 271.26 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/08/21 271.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
13/08/21 271.02 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/08/21 271.02 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/05/21 271.02 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 18-64
12/05/21 271.02 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
24/11/21 271.02 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/07/21 271.02 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/06/21 271.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 271.02 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
23/03/22 270.91 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/04/21 270.01 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre