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 19,591 to 19,620 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 200.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
18/03/25 200.00 EB INTEGRATED CARE SUPPORT Training AD Assurance Social Worker & Practice D…
02/01/25 200.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/03/25 200.00 EB INTEGRATED CARE SUPPORT Training Director of Adult Social Services
13/11/24 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
05/07/24 200.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
04/09/24 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
08/11/24 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
24/05/24 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
09/08/24 200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/04/24 200.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
03/01/25 200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
10/07/24 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
15/05/24 200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
31/05/24 200.00 FRIENDS HOTEL Medical Fees and Staff Welfare Homelessness Support
08/01/25 200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
02/05/24 199.98 NISBETS LTD Catering Purchases Plean Dene
22/05/24 199.97 AMAZON 204-9800374-30 Operational Equipment Gouldings Resource Centre
19/03/25 199.97 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
07/08/24 199.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/24 199.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
21/03/25 199.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
31/12/24 199.33 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/06/24 199.00 ROTOWASH LTD Maintenance of Operational Equipment Director of Adult Social Services
18/09/24 198.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/07/24 198.62 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
15/01/25 198.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/02/25 198.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
07/02/25 198.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/24 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team