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 24,661 to 24,690 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 87.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
06/10/21 87.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
20/10/21 87.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
08/03/22 87.45 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
19/01/22 87.45 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 87.41 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/05/21 87.40 BATES OFFICE SERVICES LIMITED Stationery Community Reablement
22/09/21 87.40 BATES OFFICE SERVICES LIMITED Charges from Independent Providers Community Reablement
07/07/21 87.31 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
30/11/21 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/12/21 87.19 IDML Operational Equipment BCF Community Equipment Store
03/11/21 87.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/09/21 87.06 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
27/04/21 87.00 REDFUNNEL.CO.UK Travel Expenses Commissioning Manager for Adult Social …
30/09/21 87.00 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
09/11/21 87.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
31/03/22 87.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/02/22 86.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/21 86.94 POHWER Professional Services DoLS/MCA
20/10/21 86.91 SOHOCOMMERCIAL Operational Equipment Plean Dene
08/12/21 86.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/11/21 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/21 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/02/22 86.85 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
28/02/22 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/21 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
10/11/21 86.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
06/10/21 86.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
21/05/21 86.76 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
28/11/21 86.67 PREMIER INN Client Expenses Mental Health Supported Accom 18-64