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 23,641 to 23,670 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 221.08 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
03/01/24 220.90 STARK BUILDING MATERIALS Operational Equipment BCF Community Equipment Store
31/07/23 220.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
25/10/23 220.21 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
15/01/24 219.98 PREMIER INN Staff Hotel & Accommodation Costs Adult Social Care Quality Assurance
23/08/23 219.98 POHWER Professional Services DoLS/MCA
19/07/23 219.73 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
17/01/24 219.73 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/03/24 219.73 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/03/24 219.60 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
21/02/24 219.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/02/24 219.00 PHYSIOTOOLS Professional Subscriptions Community Reablement
28/04/23 218.87 MOUNTJOY LTD Minor Works Plean Dene
15/03/24 218.75 THE QUAY ARTS TRADING COMPANY LTD Catering Purchases PA Hub
19/01/24 218.09 BETA PAK LTD Operational Equipment Saxonbury
15/09/23 218.01 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
17/05/23 217.96 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
17/05/23 217.96 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
06/09/23 217.85 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
10/11/23 217.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
07/06/23 217.56 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
21/07/23 217.48 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/01/24 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/24 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme