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 26,761 to 26,790 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 62.90 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
14/02/24 62.78 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
27/10/23 62.78 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
04/10/23 62.78 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 62.78 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 62.78 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
23/08/23 62.78 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
14/02/24 62.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/11/23 62.70 BETA PAK LTD Operational Equipment Westminster House
05/09/23 62.58 O2 UK LTD Fixed Telephones Plean Dene
31/10/23 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/05/23 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/07/23 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
20/09/23 62.54 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
27/09/23 62.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
28/06/23 62.50 CARE IN THE GARDEN Grounds Maintenance Saxonbury
24/04/23 62.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
15/01/24 62.44 TESCO STORES Catering Purchases Gouldings Resource Centre
28/04/23 62.43 ASDA STORES 4786 Catering Purchases Westminster House
07/06/23 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
07/02/24 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
27/03/24 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
27/09/23 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
23/08/23 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
23/02/24 62.34 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/07/23 62.30 CHAPEL NURSERIES Catering Purchases Saxonbury
17/05/23 62.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
23/11/23 62.20 RED FUNNEL GROUP Public Transport Fares LD Team
31/01/24 62.20 CHAPEL NURSERIES Catering Purchases Plean Dene