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 16,771 to 16,800 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 1,159.78 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
23/10/23 1,159.77 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
30/08/23 1,157.16 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
21/06/23 1,155.48 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
28/04/23 1,155.00 THEO DAVIES & SONS Operational Equipment BCF Community Equipment Store
30/08/23 1,154.15 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
21/02/24 1,153.74 SOUTHERN ELECTRIC PLC Gas Westminster House
22/03/24 1,153.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/12/23 1,151.59 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
12/04/23 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/05/23 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/09/23 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
25/10/23 1,150.74 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 1,150.74 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/06/23 1,150.00 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/07/23 1,150.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/06/23 1,148.80 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
31/05/23 1,148.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
21/06/23 1,148.52 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
14/06/23 1,148.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
20/09/23 1,148.52 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
20/12/23 1,146.10 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
17/05/23 1,146.10 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
17/01/24 1,146.10 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
26/05/23 1,146.10 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
04/10/23 1,146.00 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
28/04/23 1,142.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/11/23 1,142.88 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/01/24 1,141.70 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing