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 26,071 to 26,100 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/23 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
21/04/23 84.04 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Onwards Care & Independence
18/10/23 84.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
27/03/24 84.00 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/03/24 84.00 COWES MOVERS Client Expenses Homelessness Support
07/07/23 84.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
21/02/24 84.00 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/03/24 84.00 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
18/10/23 84.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
29/09/23 84.00 TRP7 LTD Operational Equipment BCF Community Equipment Store
23/02/24 84.00 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/05/23 83.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/06/23 83.87 WWW.SCREWFIX.COM Operational Equipment BCF Community Equipment Store
19/07/23 83.85 CSN CARE GROUP LIMITED Charges from Independent Providers Physical Support Homecare 18-64
17/01/24 83.81 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/07/23 83.78 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/02/24 83.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/04/23 83.72 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
30/06/23 83.70 BETA PAK LTD Stationery Community Reablement
31/08/23 83.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
13/03/24 83.57 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
24/05/23 83.50 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
23/02/24 83.36 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
26/04/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/09/23 83.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
02/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/11/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/12/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support