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 24,421 to 24,450 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 181.00 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
31/03/24 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
08/03/24 180.73 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
17/11/23 180.72 TESCO STORES 5567 Catering Purchases Saxonbury
16/06/23 180.20 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
27/09/23 180.16 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
26/07/23 180.10 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/05/23 180.05 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
10/08/23 180.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
18/10/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
20/09/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/09/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/07/23 180.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
19/04/23 180.00 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
12/01/24 179.88 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
15/09/23 179.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/07/23 179.34 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
02/08/23 179.34 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
08/12/23 179.33 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
29/12/23 179.16 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/10/23 179.12 WWW.ARGOS.CO.UK Operational Equipment Saxonbury
05/07/23 178.83 BETA PAK LTD Operational Equipment Plean Dene
08/09/23 178.78 BETA PAK LTD Stationery Community Reablement
08/09/23 178.63 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
25/08/23 178.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
24/01/24 178.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
21/03/24 178.24 TESCO STORES 5567 Catering Purchases Saxonbury
14/03/24 177.95 ASDA STORES 4786 Catering Purchases Saxonbury
30/10/23 177.60 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/10/23 177.60 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64