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 24,121 to 24,150 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 113.00 PHS GROUP PLC Cleaning Contracts Westminster House
07/04/21 113.00 PHS GROUP PLC Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Cleaning Contracts Westminster House
07/05/21 113.00 PHS GROUP PLC Cleaning Contracts Westminster House
19/05/21 112.96 WESTMINSTER HOUSE Catering Equipment Westminster House
23/03/22 112.86 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/01/22 112.86 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
23/03/22 112.86 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/22 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
23/04/21 112.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/10/21 112.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
30/04/21 112.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/12/21 112.42 ICELAND FOODS Catering Purchases Saxonbury
23/04/21 112.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/10/21 112.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/09/21 112.24 MOUNTJOY LTD Minor Works BCF Community Equipment Store
16/03/22 112.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/21 112.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/21 112.00 URBAN ENVIRONMENTS LTD Minor Works Howard House
26/11/21 112.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/10/21 112.00 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
23/06/21 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
15/12/21 112.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/12/21 112.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 18-64
10/09/21 112.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
28/07/21 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
17/12/21 111.57 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/12/21 111.40 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/12/21 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/10/21 111.28 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients