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 25,261 to 25,290 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
18/01/23 140.40 WIGHT HOME CARE Charges from Independent Providers Physical Support Other ST Support 65+
20/07/22 140.40 ALPHA QUALITY CARE LTD Charges from Independent Providers NHS C19 Nursing
14/12/22 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/12/22 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/08/22 140.16 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
29/03/23 140.12 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/03/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
28/09/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
08/02/23 140.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
08/09/22 140.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/06/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
21/09/22 140.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/10/22 140.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
30/04/22 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
22/09/22 139.88 TESCO STORES 5567 Catering Purchases Saxonbury
06/07/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/03/23 139.80 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
12/10/22 139.77 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/12/22 139.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/01/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Service Manager & Group Manager Learnin…
12/07/22 139.50 ASDA GEORGE COM LEEDS Furniture and Fittings Rough Sleeping Accommodation Programme
03/08/22 139.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/12/22 139.39 TESCO STORES 5567 Catering Purchases Saxonbury