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 23,161 to 23,190 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 288.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/05/23 288.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
27/04/23 288.00 TRANSPACK LIMITED Operational Equipment BCF Community Equipment Store
02/06/23 288.00 URBAN ENVIRONMENTS LTD Minor Works Bluebell House
05/07/23 287.84 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
28/07/23 287.84 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
02/06/23 287.50 CARE IN THE GARDEN Grounds Maintenance Westminster House
06/10/23 287.21 POHWER Professional Services DoLS/MCA
23/08/23 286.66 R82 UK LTD Operational Equipment BCF Community Equipment Store
04/10/23 286.66 R82 UK LTD Operational Equipment BCF Community Equipment Store
17/05/23 286.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/11/23 286.15 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
23/06/23 286.13 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/02/24 285.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/05/23 285.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/01/24 285.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
17/01/24 284.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/04/23 284.31 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
06/09/23 284.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
16/06/23 284.03 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/05/23 283.95 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
08/09/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
24/05/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
26/07/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
16/06/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
04/08/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
06/03/24 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
13/12/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
10/11/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
17/01/24 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store