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 21,571 to 21,600 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 480.20 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
19/05/23 480.18 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
29/11/23 480.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Westminster House
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/06/23 479.79 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
23/06/23 479.79 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
20/12/23 479.68 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 479.68 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
06/09/23 479.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/04/23 479.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/05/23 478.55 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
25/08/23 478.49 SOUTHERN ELECTRIC PLC Gas Westminster House
13/03/24 478.40 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 478.40 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
20/12/23 478.40 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 478.40 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
13/03/24 478.40 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
27/09/23 478.40 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
14/02/24 478.40 CHERRY TREES I.W. LTD Charges from Independent Providers Social Isolation/Other Residential
28/02/24 478.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/08/23 478.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
12/04/23 478.24 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/23 478.24 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/04/23 478.24 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/04/23 478.24 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/04/23 478.24 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/04/23 478.24 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/04/23 478.24 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients