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 27,001 to 27,030 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
04/01/23 73.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/22 73.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/06/22 73.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
13/07/22 73.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
08/06/22 73.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/10/22 73.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
22/11/22 73.50 AMZNMKTPLACE Catering Purchases Adelaide Resource Centre
09/08/22 73.38 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
08/07/22 73.38 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 73.38 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 73.38 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
30/06/22 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/23 73.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
02/09/22 73.29 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/05/22 73.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/01/23 73.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/03/23 72.94 CORONA ENERGY Gas Adelaide Resource Centre
18/01/23 72.92 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 72.92 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
26/08/22 72.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 72.80 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
05/08/22 72.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 72.80 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
18/05/22 72.80 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
25/05/22 72.80 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
10/08/22 72.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 72.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/12/22 72.65 ICELAND -1705 NEWPORT Catering Purchases Plean Dene
16/11/22 72.61 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre