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 23,431 to 23,460 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 263.84 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
11/11/22 263.84 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 263.84 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
14/12/22 263.71 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
11/05/22 262.92 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
10/01/23 262.52 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
01/09/22 262.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Physical Support Other ST Support 18-64
18/01/23 262.50 CARE IN THE GARDEN Grounds Maintenance Plean Dene
13/07/22 262.30 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
22/03/23 262.28 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
17/08/22 262.20 BETA PAK LTD Operational Equipment Westminster House
28/12/22 262.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/22 262.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
27/07/22 261.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 261.70 REDACTED PERSONAL DATA Professional Services DoLS/MCA
18/01/23 261.29 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/01/23 261.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/04/22 260.83 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
04/11/22 260.27 BETA PAK LTD Operational Equipment Saxonbury
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/22 260.00 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
06/07/22 260.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
04/01/23 260.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
26/10/22 260.00 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme