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 24,301 to 24,330 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
19/01/24 192.71 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
29/02/24 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/06/23 192.46 TESCO STORES 5567 Catering Purchases Saxonbury
03/05/23 192.28 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
04/10/23 192.20 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
10/01/24 192.18 BETA PAK LTD Operational Equipment Westminster House
26/07/23 192.00 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/05/23 191.69 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
16/02/24 191.58 AMAZON 202-7361743-58 Operational Equipment BCF Community Equipment Store
20/09/23 191.44 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
30/11/23 191.38 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
24/05/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/04/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/09/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/03/24 191.15 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/09/23 190.88 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
27/03/24 190.41 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/03/24 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
21/07/23 190.11 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/01/24 189.63 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
09/08/23 189.54 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
27/10/23 189.44 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
16/08/23 189.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/11/23 189.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/24 189.13 TESCO STORES 5567 Catering Purchases Saxonbury
19/05/23 189.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
14/02/24 188.73 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
14/02/24 188.73 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
26/03/24 188.69 AMAZON 202-8982760-62 Operational Equipment Wightcare