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 23,401 to 23,430 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 256.20 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
21/06/23 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
06/10/23 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/03/24 255.60 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
25/10/23 255.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
21/06/23 255.00 TELEALARM EUROPE GMBH Charges from Independent Providers Wightcare
19/04/23 255.00 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/09/23 254.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/03/24 254.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/08/23 254.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors CHC Personal Health Budgets
19/01/24 254.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/02/24 253.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/07/23 253.68 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
07/06/23 253.68 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
08/06/23 253.68 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
19/05/23 253.68 CHERRY TREES I.W. LTD Charges from Independent Providers NHS C19 Residential
19/05/23 253.68 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
19/05/23 253.68 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
06/03/24 253.54 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
31/07/23 253.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/10/23 253.26 BETA PAK LTD Operational Equipment Plean Dene
05/07/23 252.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/04/23 252.32 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/04/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/05/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/07/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/08/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/04/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/01/24 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/09/23 251.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support