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 23,731 to 23,760 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 210.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
30/11/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
18/12/23 210.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
02/08/23 209.41 ARJO UK LTD Minor Works Saxonbury
20/12/23 209.23 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/04/23 209.23 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/06/23 209.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
24/05/23 208.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/01/24 208.84 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/07/23 208.57 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/08/23 208.57 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
24/05/23 208.57 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
23/08/23 208.57 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
26/05/23 208.57 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
12/04/23 208.57 PHS GROUP PLC Cleaning Contracts Adelaide Resource Centre
31/10/23 208.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
21/09/23 208.33 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
16/08/23 208.31 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
08/11/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Ryde Village Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
28/02/24 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care