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 23,191 to 23,220 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/07/24 40.12 AMAZON 204-2608246-60 Operational Equipment Adelaide Resource Centre
19/06/24 40.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/09/24 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/25 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/24 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/08/24 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
12/04/24 40.02 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
18/10/24 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
11/09/24 40.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
19/06/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
26/02/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
14/08/24 40.00 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
11/09/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
24/01/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
22/05/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
20/11/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
15/01/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
22/05/24 39.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/05/24 39.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
19/04/24 39.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/04/24 39.99 BETA PAK LTD Operational Equipment Westminster House
03/04/24 39.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
10/04/24 39.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
26/02/25 39.99 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
29/01/25 39.99 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
12/06/24 39.99 BETA PAK LTD Operational Equipment Plean Dene
21/08/24 39.94 IDML Clothing & Laundry BCF Community Equipment Store
03/10/24 39.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 39.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…