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 23,011 to 23,040 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 305.10 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
10/01/24 305.10 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
30/10/23 305.10 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
08/12/23 304.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/12/23 304.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
10/11/23 304.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
04/10/23 304.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/12/23 304.17 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
22/11/23 304.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/11/23 303.79 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Westminster House
13/09/23 303.79 ADT FIRE AND SECURITY PLC Security of Buildings Westminster House
28/03/24 303.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/09/23 303.01 BETA PAK LTD Operational Equipment Plean Dene
27/10/23 303.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
08/03/24 302.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
15/12/23 302.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
29/09/23 302.50 CARE IN THE GARDEN Grounds Maintenance Plean Dene
31/07/23 302.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
06/03/24 300.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/01/24 300.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
27/09/23 300.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
12/04/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
20/12/23 300.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
07/06/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
17/01/24 300.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/05/23 300.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+