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 23,401 to 23,430 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 159.12 SENTINEL HEALTH CARE LTD Charges from Independent Providers Physical Support Nursing 18-64
13/08/21 159.00 TV LICENSING Licences Westminster House
30/06/21 159.00 TVLICENSING.CO.UK Licences Saxonbury
31/01/22 158.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
12/01/22 158.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/03/22 158.73 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 158.73 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
11/03/22 158.58 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/10/21 158.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
29/09/21 158.32 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
30/06/21 158.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
09/11/21 158.19 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
16/06/21 158.10 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+
16/03/22 157.96 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/04/21 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
07/07/21 157.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/09/21 157.68 IDML Operational Equipment BCF Community Equipment Store
30/06/21 157.68 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
06/10/21 157.62 BETA PAK LTD Operational Equipment Westminster House
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
15/04/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
15/04/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Domiciliary
15/04/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
15/04/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
06/08/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach