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 22,051 to 22,080 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 428.80 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
15/03/23 428.80 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
15/03/23 428.80 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/10/22 428.74 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
18/05/22 428.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/08/22 428.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
01/03/23 427.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/08/22 426.60 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
15/03/23 426.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/11/22 426.22 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
14/09/22 425.00 ALCOHOL CHANGE UK Professional Services LSAB Conferences
10/02/23 425.00 ALCOHOL CHANGE UK Professional Services LSAB Conferences
17/02/23 425.00 ALCOHOL CHANGE UK Professional Services LSAB Conferences
10/02/23 425.00 ALCOHOL CHANGE UK Professional Services LSAB Conferences
22/06/22 424.80 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
17/11/22 424.71 TRAINLINE Public Transport Fares Director of Adult Social Services
13/09/22 424.64 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
15/06/22 424.50 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/03/23 424.31 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
22/02/23 423.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
27/07/22 423.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
29/03/23 423.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
06/07/22 422.95 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/10/22 422.79 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
15/03/23 422.72 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/02/23 421.96 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/08/22 421.67 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/06/22 421.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/11/22 421.04 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
07/10/22 421.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store