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 33,481 to 33,510 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 -56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
24/05/23 -56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
03/01/24 -59.10 RED FUNNEL GROUP Public Transport Fares LD Team
17/11/23 -59.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/23 -60.00 REDACTED PERSONAL DATA Sundry Office Expenses Plean Dene
26/07/23 -60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
21/07/23 -60.25 RED FUNNEL GROUP Public Transport Fares AMHP Team
19/05/23 -60.25 RED FUNNEL GROUP Public Transport Fares Mental Health Team
24/05/23 -60.25 RED FUNNEL GROUP Public Transport Fares Mental Health Team
21/04/23 -60.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
20/03/24 -60.94 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/05/23 -61.60 CHAPEL NURSERIES Catering Purchases Plean Dene
24/05/23 -62.04 PHS GROUP PLC Cleaning Contracts Westminster House
30/05/23 -62.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/09/23 -62.20 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
13/12/23 -62.20 RED FUNNEL GROUP Public Transport Fares Commissioning Manager for Adult Social …
15/11/23 -62.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 -62.20 RED FUNNEL GROUP Public Transport Fares FAC Team
22/11/23 -62.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -62.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/03/24 -62.78 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
30/08/23 -62.78 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/01/24 -63.91 VECTIS STORAGE LTD Client Expenses Homelessness Support
19/10/23 -64.69 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/08/23 -64.80 WIGHTLINK LTD Public Transport Fares AD QA & Practice Development
15/02/24 -64.80 WIGHTLINK LTD Professional Services Adult Social Care Social Work Apprentic…
15/02/24 -64.80 WIGHTLINK LTD Public Transport Fares LD Team
17/01/24 -64.80 WIGHTLINK LTD Public Transport Fares AMHP Team