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 26,881 to 26,910 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
15/06/23 60.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
08/09/23 60.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
28/07/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
26/07/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
31/10/23 60.00 INTERFLORA BRITISH UNIT Accommodation Costs - Service Users B&B Properties
27/03/24 60.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
13/10/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/02/24 60.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
02/06/23 59.94 BETA PAK LTD Stationery Gouldings Resource Centre
08/12/23 59.94 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
15/05/23 59.94 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
14/06/23 59.94 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/09/23 59.94 PREMIER INN Accommodation Costs - Service Users B&B Properties
18/10/23 59.91 ASDA STORES 4786 Catering Purchases Westminster House
31/05/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/11/23 59.80 CHAPEL NURSERIES Catering Purchases Plean Dene
28/07/23 59.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
10/05/23 59.75 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/04/23 59.70 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
31/05/23 59.70 CHAPEL NURSERIES Catering Purchases Saxonbury
12/01/24 59.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
21/06/23 59.61 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
22/12/23 59.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/12/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
29/02/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/02/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement