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 22,861 to 22,890 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 337.96 MATRIX SCM LTD Agency staff IASCC Team
09/06/23 337.76 MOUNTJOY LTD Minor Works Saxonbury
15/08/23 337.50 MEDEHAMSTEDE HOTEL Accommodation Costs - Service Users B&B Properties
22/11/23 337.37 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
30/08/23 337.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
15/09/23 336.72 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/06/23 336.72 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
12/05/23 336.16 R82 UK LTD Operational Equipment BCF Community Equipment Store
20/09/23 334.41 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/05/23 334.28 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/23 334.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/23 334.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
18/05/23 333.33 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
31/05/23 333.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
15/11/23 333.30 BUSINESS STREAM LTD Water and Sewerage Plean Dene
27/03/24 333.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/07/23 333.19 BETA PAK LTD Operational Equipment Westminster House
05/07/23 333.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
20/09/23 333.00 SOMERTON PAPER SERVICE Operational Equipment Adelaide Resource Centre
28/02/24 333.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
22/01/24 332.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
10/10/23 332.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
06/04/23 331.84 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
10/05/23 331.62 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/03/24 331.38 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/02/24 331.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/09/23 331.20 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs FAC Team
30/08/23 330.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
04/08/23 330.05 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
17/11/23 330.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64