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 22,021 to 22,050 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 434.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
14/12/22 433.40 BETA PAK LTD Operational Equipment Saxonbury
10/08/22 433.37 CORONA ENERGY Electricity Westminster House
29/06/22 433.12 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 433.03 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/05/22 433.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
08/03/23 432.60 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 432.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
18/01/23 432.00 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
08/06/22 431.43 BLUEWATER CARE HOMES LTD Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/02/23 430.55 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/11/22 430.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/22 430.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
22/02/23 430.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
17/08/22 430.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
17/08/22 429.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/09/22 429.38 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/02/23 429.29 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/05/22 429.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/03/23 428.80 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 428.80 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 428.80 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients