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 22,891 to 22,920 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 330.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/10/23 329.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/04/23 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 329.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
14/04/23 328.79 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
29/11/23 328.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/05/23 328.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
01/11/23 328.50 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
27/03/24 328.40 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
10/05/23 327.75 SOCIALISING BUDDIES LTD Charges from Independent Providers Social Isolation/Other Homecare
17/05/23 327.52 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
31/05/23 327.50 LYNDHURST HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
19/04/23 327.43 BETA PAK LTD Operational Equipment Saxonbury
19/01/24 327.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/11/23 326.50 BETA PAK LTD Operational Equipment Plean Dene
03/05/23 326.29 BETA PAK LTD Operational Equipment Saxonbury
04/05/23 326.25 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/08/23 326.16 R82 UK LTD Operational Equipment BCF Community Equipment Store
24/10/23 325.00 HOUSE OF PLAY EUROPE Operational Equipment Saxonbury
31/05/23 324.67 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
22/09/23 324.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/02/24 324.15 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
29/09/23 324.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
13/03/24 323.12 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 323.12 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/06/23 322.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
12/07/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
12/07/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare