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 24,691 to 24,720 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 157.70 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
21/04/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/05/23 157.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
15/11/23 157.50 MARIO SMART Payment to Private Contractors Find a Home Scheme
31/03/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
19/05/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/02/24 157.50 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/04/23 157.34 TESCO STORES 5567 Catering Purchases Saxonbury
24/10/23 157.09 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/07/23 157.09 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
17/01/24 156.95 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
17/01/24 156.95 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
27/09/23 156.95 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 156.95 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/07/23 156.95 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 156.95 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
16/08/23 156.78 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
25/10/23 156.77 TESCO STORES 5567 Catering Purchases Saxonbury
14/06/23 156.65 TESCO STORES 5567 Catering Purchases Saxonbury
30/06/23 156.64 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
16/06/23 156.64 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
31/12/23 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
15/09/23 156.56 BETA PAK LTD Operational Equipment Westminster House
27/12/23 156.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/23 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
09/01/24 156.15 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/07/23 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
15/11/23 156.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
07/02/24 156.00 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
13/11/23 155.92 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre