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 22,411 to 22,440 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 213.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
15/12/21 213.84 THE CONSORTIUM Operational Equipment Plean Dene
02/07/21 213.73 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/03/22 213.70 BETA PAK LTD Operational Equipment Saxonbury
18/02/22 213.32 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
23/03/22 212.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/12/21 212.56 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
30/04/21 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
15/12/21 212.05 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
16/03/22 212.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
02/03/22 211.99 REDACTED PERSONAL DATA Payment to Private Contractors Homelessness Reduction (Priority)
04/02/22 211.93 THE CONSORTIUM Operational Equipment Plean Dene
03/11/21 211.61 BETA PAK LTD Operational Equipment Saxonbury
04/02/22 211.52 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
30/04/21 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
17/08/21 211.43 MERCURE HOTEL BRIDGWAT Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
09/03/22 211.36 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Wightcare
11/03/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/21 211.01 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
11/08/21 210.94 BETA PAK LTD Operational Equipment Saxonbury
29/11/21 210.86 IDML Operational Equipment BCF Community Equipment Store
20/10/21 210.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 210.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/06/21 210.24 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
16/03/22 210.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
16/02/22 210.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
23/02/22 210.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/21 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/10/21 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/10/21 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+