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 22,501 to 22,530 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 370.25 SOUTHERN ELECTRIC PLC Gas Westminster House
22/12/23 370.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
13/03/24 368.90 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
12/01/24 368.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
14/04/23 367.68 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
05/01/24 367.49 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
22/03/24 367.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/23 367.25 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
05/07/23 366.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
07/06/23 365.95 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
14/02/24 365.75 MAKE ALL LTD Charges from Independent Providers Mental Health Residential 65+
18/10/23 365.67 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/05/23 365.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/06/23 365.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/07/23 365.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/07/23 364.29 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/07/23 364.29 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/08/23 364.29 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
02/08/23 364.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
23/02/24 364.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
21/04/23 363.52 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
19/10/23 363.29 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
06/09/23 363.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/04/23 363.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
31/05/23 363.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
16/05/23 362.49 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
20/12/23 361.20 SP THERAPLY Operational Equipment BCF Community Equipment Store
25/08/23 361.04 SOUTHERN ELECTRIC PLC Gas Westminster House
25/08/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
25/08/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre