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 25,141 to 25,170 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
01/03/23 149.45 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
22/02/23 149.45 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/12/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
18/03/23 149.36 TESCO STORES 5567 Catering Purchases Saxonbury
14/09/22 149.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 149.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/22 149.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/11/22 149.22 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 149.22 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
06/01/23 149.20 ISLAND FIRE ALARMS Operational Equipment Bluebell House
30/04/22 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/02/23 148.61 TRAINLINE Public Transport Fares AD QA & Practice Development
26/08/22 148.56 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
27/01/23 148.55 SSE Electricity Adelaide Resource Centre
27/01/23 148.55 SSE Electricity Adelaide Resource Centre
31/07/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/22 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/08/22 148.08 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
27/07/22 148.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/05/22 147.90 LABELS INK LTD Operational Equipment BCF Community Equipment Store
21/12/22 147.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/11/22 147.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/10/22 147.86 TESCO STORES Catering Purchases Saxonbury
09/09/22 147.81 THE RENEWABLE ENERGY COMPANY LTD Gas Westminster House
31/10/22 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/22 147.56 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
02/11/22 147.03 THE RENEWABLE ENERGY COMPANY LTD Gas Westminster House
29/04/22 147.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
08/03/23 147.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store