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 25,951 to 25,980 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 90.00 RS TYRES Vehicle Maintenance Costs Wightcare
10/01/24 90.00 ELCOM SYSTEMS LIMITED Operational Equipment BCF Community Equipment Store
30/04/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
03/01/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
10/05/23 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
30/11/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
31/08/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/03/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
28/02/24 90.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
18/03/24 89.99 PREMIER INN Staff Hotel & Accommodation Costs LD Team
30/08/23 89.75 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
30/07/23 89.68 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
24/11/23 89.67 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
31/03/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
27/03/24 89.54 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
10/11/23 89.50 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
29/09/23 89.50 CATER WIGHT Minor Works Plean Dene
14/06/23 89.50 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
08/03/24 89.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/04/23 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… Howard House
19/04/23 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
08/05/23 89.19 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/06/23 89.14 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
05/04/23 89.04 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
06/04/23 89.00 ARJO UK LTD Minor Works Plean Dene
02/06/23 89.00 ARJO UK LTD Minor Works Saxonbury
27/03/24 89.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
07/02/24 89.00 ARJO UK LTD Operational Equipment Adelaide Resource Centre
29/09/23 88.81 ASDA GROCERIES ONLINE Catering Purchases Plean Dene