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 22,381 to 22,410 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 368.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/10/22 368.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/03/23 367.83 BUSINESS STREAM LTD Water and Sewerage Westminster House
08/07/22 367.50 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/02/23 367.47 PREMIER INN Operational Equipment BCF Community Equipment Store
28/10/22 367.35 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
20/05/22 366.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
26/08/22 366.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/04/22 366.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/04/22 365.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
14/10/22 365.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
31/08/22 365.28 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
30/06/22 365.03 GELDARDS LLP Building Service Charges Payable S106 Capital Projects
17/02/23 365.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
17/02/23 365.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
04/01/23 365.00 GURNARD PINES RENTALS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/11/22 365.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
14/09/22 364.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
21/09/22 364.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
18/02/23 363.80 AMAZON.CO.UK 134E15X24 Operational Equipment Wightcare
24/03/23 363.45 CLARKE'S MECHANICAL Capital Grants Disabled Facilities Grants
16/11/22 363.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/09/22 363.15 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/02/23 362.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
16/12/22 362.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/08/22 362.03 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/07/22 361.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/07/22 361.36 CHERRY TREES I.W. LTD Charges from Independent Providers Mental Health Residential 65+
27/04/22 361.36 CHERRY TREES I.W. LTD Regular Respite Care Physical Support Residential 65+
14/10/22 361.34 MATRIX SCM LTD Agency staff Hospital Team