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 25,831 to 25,860 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 94.77 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 94.77 THE LIMES TRUST Charges from Independent Providers Carers Residential
19/04/23 94.77 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
14/06/23 94.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/08/23 94.70 SOUTHERN ELECTRIC PLC Electricity Howard House
27/09/23 94.70 SOUTHERN ELECTRIC PLC Electricity Howard House
29/11/23 94.61 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 94.61 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/09/23 94.60 R82 UK LTD Operational Equipment BCF Community Equipment Store
30/09/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
29/02/24 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
12/03/24 94.45 ASDA STORES 4786 Catering Purchases Plean Dene
14/06/23 94.38 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
08/11/23 94.30 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
06/02/24 94.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/12/23 94.30 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
03/07/23 94.29 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/10/23 94.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
21/02/24 94.17 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
20/12/23 94.17 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
28/07/23 94.17 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
20/12/23 94.17 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
17/01/24 94.17 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
14/02/24 94.17 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
14/07/23 94.15 TRAINLINE.COM Public Transport Fares ASC Transformation
31/05/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/24 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
17/05/23 94.03 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre