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 33,511 to 33,540 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 -65.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Bluebell House
13/02/24 -65.50 AMAZON.CO.UK Operational Equipment Gouldings Resource Centre
13/10/23 -66.00 BETA PAK LTD Operational Equipment Westminster House
27/09/23 -66.22 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/11/23 -67.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/06/23 -69.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
20/07/23 -70.32 BETA PAK LTD Operational Equipment Plean Dene
20/12/23 -72.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/10/23 -78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/10/23 -78.85 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
07/06/23 -80.61 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Substance Misuse Residential
19/10/23 -81.00 TRAVELODGE Staff Hotel & Accommodation Costs AMHP Team
23/06/23 -82.50 AMZ AMAZON.CO.UK Operational Equipment Gouldings Resource Centre
07/02/24 -83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
05/07/23 -84.00 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
18/10/23 -84.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
05/05/23 -85.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/09/23 -86.25 WIGHTLINK LTD Public Transport Fares AMHP Team
30/08/23 -87.12 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/04/23 -87.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/08/23 -87.43 DIBBENS REMOVALS Client Expenses Homelessness Support
16/06/23 -87.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
27/10/23 -87.90 BUCKLAND CARE LTD Client Contributions REDACTED PERSONAL DATA
17/11/23 -88.39 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/11/23 -88.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/06/23 -90.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/06/23 -94.00 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
17/01/24 -94.17 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -94.17 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/11/23 -94.17 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…