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 33,451 to 33,480 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
12/09/23 -40.10 TRAINLINE Public Transport Fares AMHP Team
09/08/23 -40.99 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/23 -42.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
01/09/23 -42.00 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
05/07/23 -42.00 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
29/05/23 -42.20 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
30/08/23 -43.00 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
13/09/23 -43.31 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
20/10/23 -43.44 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/12/23 -43.86 OT GROUP LTD Stationery Director of Adult Social Services
16/06/23 -44.28 AMZ GONINE Operational Equipment Westminster House
29/11/23 -48.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
04/10/23 -48.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
19/03/24 -48.20 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
25/03/24 -49.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
15/09/23 -50.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
08/08/23 -50.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
08/08/23 -50.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
18/10/23 -50.03 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
29/09/23 -50.34 BETA PAK LTD Stationery Deputyship Office
17/01/24 -51.42 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -51.72 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/07/23 -52.36 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/07/23 -53.51 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
17/05/23 -53.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/03/24 -54.00 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/04/23 -54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/11/23 -55.19 REDACTED PERSONAL DATA Sundry Office Expenses Community Outreach
23/08/23 -55.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/05/23 -56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…