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 26,551 to 26,580 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 67.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/12/23 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/08/23 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/02/24 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
19/07/23 66.98 GREEN STATIONERY Operational Equipment GM LD Homes
16/12/23 66.96 AMZNMKTPLACE Operational Equipment Wightcare
28/03/24 66.76 O2 UK LTD Fixed Telephones Plean Dene
03/01/24 66.70 CHAPEL NURSERIES Catering Purchases Plean Dene
31/08/23 66.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
09/05/23 66.65 WWW.SCREWFIX.COM Operational Equipment Westminster House
03/01/24 66.62 AMAZON.CO.UK 4X2CM85T5 Consumable Cleaning Materials Gouldings Resource Centre
30/04/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
13/03/24 66.60 CHAPEL NURSERIES Catering Purchases Plean Dene
08/02/24 66.51 TESCO STORES Catering Purchases Gouldings Resource Centre
19/10/23 66.46 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
27/09/23 66.21 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/11/23 66.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/12/23 66.16 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
31/08/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/08/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/24 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/07/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
10/05/23 66.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 66.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients