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 21,541 to 21,570 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/08/23 491.67 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
12/01/24 491.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/24 491.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
12/01/24 491.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Saxonbury
12/01/24 491.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Plean Dene
12/01/24 491.65 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/23 491.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/09/23 491.40 SOUTHERN ELECTRIC PLC Gas Westminster House
10/07/23 489.90 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
07/02/24 489.89 ISLAND MOBILITY Maintenance of Operational Equipment Gouldings Resource Centre
12/01/24 488.15 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/03/24 488.15 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
06/03/24 488.15 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/05/23 487.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
18/10/23 485.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
13/09/23 484.49 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
27/03/24 484.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
29/06/23 483.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
05/04/23 482.28 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/04/23 482.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Residential 65+
26/05/23 482.13 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/06/23 482.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
16/06/23 482.00 SEATING MATTERS LTD Operational Equipment BCF Community Equipment Store
21/04/23 481.67 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64
04/08/23 481.36 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
29/09/23 481.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/04/23 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64