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 20,221 to 20,250 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 147.85 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/09/24 147.85 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
03/05/24 147.82 ASDA STORES 4786 Catering Purchases Westminster House
06/03/25 147.75 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
17/04/24 147.63 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 147.63 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
24/04/24 147.63 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/03/25 147.36 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
08/10/24 147.32 ASDA STORES Catering Purchases Westminster House
11/04/24 147.29 TRAINLINE Public Transport Fares Director of Adult Social Services
22/05/24 147.20 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/05/24 147.17 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/05/24 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/09/24 146.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
25/10/24 146.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/11/24 146.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/04/24 146.76 A & M APPLIANCE CARE Maintenance of Operational Equipment Adelaide Resource Centre
31/03/25 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
14/08/24 146.50 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/03/25 146.25 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
31/05/24 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
20/09/24 146.16 BETA PAK LTD Operational Equipment Westminster House
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12