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 25,621 to 25,650 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 119.56 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/04/22 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/02/23 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Manager for Adult Social …
10/08/22 119.06 BETA PAK LTD Operational Equipment Westminster House
03/05/22 119.00 MINISTER LTD Accommodation Costs - Bed & Breakfast B&B Properties
05/11/22 118.98 TESCO STORES 5567 Catering Purchases Bluebell House
11/05/22 118.88 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/08/22 118.82 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
31/08/22 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
07/12/22 118.73 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/01/23 118.65 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
07/11/22 118.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
18/11/22 117.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/05/22 117.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/09/22 117.60 BETA PAK LTD Stationery Community Reablement
08/06/22 117.48 CATER WIGHT Operational Equipment Adelaide Resource Centre
10/06/22 117.47 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/05/22 117.47 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/10/22 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/22 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
27/05/22 117.40 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/10/22 117.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/10/22 117.05 SAINSBURYS SMKT Catering Purchases Westminster House
30/09/22 117.00 TECFIRE LTD External Design and Supervision Fees Gouldings Improving Environment Grant
26/08/22 117.00 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/08/22 117.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
29/06/22 117.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
05/07/22 116.99 TESCO STORES 5567 Catering Purchases Saxonbury
24/02/23 116.91 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/09/22 116.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre