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 23,971 to 24,000 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 212.55 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
14/10/22 212.55 MATRIX SCM LTD Agency staff Hospital Team
19/10/22 212.55 MATRIX SCM LTD Agency staff Hospital Team
03/02/23 212.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/01/23 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/08/22 212.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
27/07/22 212.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
31/05/22 211.87 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
11/11/22 211.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
03/02/23 211.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
09/12/22 211.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
15/06/22 211.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/02/23 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/03/23 211.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/03/23 211.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/07/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/08/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/09/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/06/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/11/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/10/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/06/22 210.95 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
31/05/22 210.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
17/06/22 210.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/10/22 210.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/06/22 210.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/11/22 210.00 MOUNTJOY LTD Minor Works Saxonbury
21/09/22 210.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+