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 23,491 to 23,520 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 245.25 MOUNTJOY LTD Minor Works BCF Community Equipment Store
17/05/23 245.20 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
10/01/24 245.07 BETA PAK LTD Operational Equipment Plean Dene
27/12/23 245.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 245.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
21/02/24 245.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/06/23 245.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
07/07/23 245.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
20/09/23 245.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/08/23 244.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/10/23 244.40 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
05/04/23 244.21 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Adelaide Resource Centre
31/10/23 243.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
28/02/24 243.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
12/05/23 242.62 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
28/06/23 242.20 SANDOWN NURSING HOME Regular Respite Care Physical Support Nursing 65+
02/02/24 241.45 SOHO COMMERCIAL Operational Equipment Plean Dene
25/10/23 241.00 ARJO UK LTD Minor Works Plean Dene
04/08/23 240.68 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 240.68 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
09/02/24 240.42 TRAINLINE Public Transport Fares DoLS/MCA
12/04/23 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
22/12/23 240.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
25/08/23 240.00 INVICTUS MEDICAL SERVICES LTD Transport of Clients Physical Support Other ST Support 65+
23/02/24 240.00 SLINGSHOT DESIGN LTD Operational Equipment Local Safeguarding Adults Board
23/02/24 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
01/11/23 240.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/04/23 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support