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 22,591 to 22,620 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 358.33 SILVALEA LTD Operational Equipment BCF Community Equipment Store
13/04/22 357.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
18/01/23 357.56 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/10/22 357.16 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/10/22 357.16 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/03/23 356.80 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
15/02/23 356.22 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
16/12/22 356.12 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
13/01/23 355.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/11/22 355.95 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
05/10/22 355.68 ARJO UK LTD Minor Works Plean Dene
06/05/22 355.52 PACE FUELCARE Fuel Oil Saxonbury
14/12/22 355.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
24/06/22 355.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
22/04/22 355.00 BLAZIE ENGINEERING LTD Computer Software & Consumables Adult Social Care Admin Hub
17/06/22 354.92 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
01/03/23 354.83 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
25/11/22 354.73 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/11/22 354.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/05/22 354.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/10/22 354.45 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
01/06/22 354.17 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/10/22 354.13 CORONA ENERGY Electricity Saxonbury
19/10/22 354.04 CORONA ENERGY Electricity Plean Dene
25/01/23 353.60 ACORN CARE SERVICE LTD Charges from Independent Providers CHC Homecare
17/06/22 353.58 BETA PAK LTD Operational Equipment Saxonbury
14/10/22 353.33 VICTORIA LODGE Accommodation Costs - Bed & Breakfast B&B Properties
24/02/23 352.58 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
28/09/22 352.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/04/22 352.08 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1