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 23,761 to 23,790 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
11/02/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
22/09/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
18/03/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
23/02/22 134.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/12/21 134.09 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/10/21 134.05 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/03/22 134.00 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
07/07/21 134.00 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
18/06/21 134.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
18/06/21 134.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
03/11/21 134.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
16/04/21 133.98 PHOENIX SOFTWARE LTD Computer Software & Consumables IASCC Team
09/04/21 133.76 DIRECT HEALTHCARE SERVICES LTD Operational Equipment Community Equipment Store
13/08/21 133.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/21 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/03/22 133.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
07/04/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
07/05/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
13/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
11/08/21 133.63 PHS GROUP PLC Cleaning Contracts Plean Dene
28/05/21 133.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/01/22 133.53 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/03/22 133.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/10/21 133.43 SAINSBURYS.CO.UK Catering Purchases Westminster House
14/07/21 133.32 BGRP LTD Operational Equipment Westminster House
14/07/21 133.32 BGRP LTD Operational Equipment Westminster House
23/04/21 133.30 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+