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 27,811 to 27,840 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 -31.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/01/25 -32.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/08/24 -32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/08/24 -33.32 AMAZON J360O5UR5 Sundry Office Expenses No-Barriers
25/09/24 -33.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/07/24 -33.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
31/07/24 -33.70 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
03/07/24 -33.70 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
12/02/25 -34.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
03/05/24 -34.70 WIGHTLINK LTD Public Transport Fares AMHP Team
09/07/24 -36.58 AMAZON 204-4526873-79 Operational Equipment Gouldings Resource Centre
07/07/24 -37.49 AMAZON 204-9247069-70 Operational Equipment Gouldings Resource Centre
03/07/24 -37.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
26/02/25 -38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/03/25 -38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/01/25 -38.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/24 -38.40 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/05/24 -38.40 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/06/24 -38.85 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
24/10/24 -39.38 IDML Clothing & Laundry BCF Community Equipment Store
05/02/25 -39.40 WIGHTLINK LTD Public Transport Fares Commissioners
25/03/25 -40.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
08/05/24 -41.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/02/25 -42.15 SOUTHERN WATER SERVICES Water and Sewerage Brooklime House, Bluebell Meadows
18/12/24 -42.50 GEN REGISTER OFFICE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
15/11/24 -43.86 OT GROUP LTD Stationery Adelaide Resource Centre
15/01/25 -44.12 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
24/02/25 -45.00 ALPHA (IOW) LTD Transport of Clients Memory & Cognition Other ST Support 65+
05/02/25 -45.33 PAYPAL DAMARTEXUKL Operational Equipment Community Reablement
14/06/24 -45.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre