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 26,281 to 26,310 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 90.00 SANDHAM OFFICE SERVICES LTD Operational Equipment BCF Community Equipment Store
13/05/22 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
20/01/23 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
04/01/23 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
30/06/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
11/07/22 90.00 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/08/22 90.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
10/06/22 90.00 CHANT LOCK & SECURITY SERVICE Minor Works Saxonbury
05/10/22 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/11/22 90.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
15/12/22 90.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/05/22 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
19/10/22 89.82 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
27/05/22 89.82 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
02/09/22 89.82 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/10/22 89.67 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
20/01/23 89.67 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 89.63 CORONA ENERGY Gas Adelaide Resource Centre
25/05/22 89.57 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage BCF Community Equipment Store
28/02/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
28/02/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
11/05/22 89.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
20/04/22 89.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/11/22 89.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/01/23 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
29/06/22 89.14 TESCO STORES Catering Purchases Saxonbury