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 24,451 to 24,480 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
15/03/23 200.00 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
08/02/23 199.98 WWW.NISBETS.COM Operational Equipment Saxonbury
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
31/07/22 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
16/11/22 199.70 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 65+
06/04/22 199.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/04/22 199.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/04/22 199.54 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
27/04/22 199.35 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 199.35 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 199.35 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/12/22 199.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
03/02/23 199.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
04/11/22 199.06 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/11/22 199.04 BETA PAK LTD Operational Equipment Saxonbury
28/10/22 199.00 TANJAM Professional Services DoLS/MCA
10/08/22 199.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
24/06/22 199.00 ROTOWASH LTD Operational Equipment Adelaide Resource Centre
23/11/22 198.96 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
09/11/22 198.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 198.83 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/12/22 198.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/10/22 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/06/22 198.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
15/03/23 198.36 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 198.36 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
30/04/22 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers