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 17,401 to 17,430 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 95.60 SMI INT GROUP LTD Clothing & Laundry Community Reablement
30/04/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
27/08/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
06/08/25 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
09/01/26 95.55 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
30/04/25 95.54 G M B & A T U GMBU Subs Pay Deductions Balance Sheet
24/09/25 95.51 TRAINLINE Transport of Clients Homelessness Support
10/10/25 95.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/07/25 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/25 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
16/01/26 95.04 BETA PAK LTD Consumable Cleaning Materials Westminster House
09/04/25 95.00 EMPTY HOMES NETWORK Professional Subscriptions Renewal & Enforcement
06/11/25 95.00 AMZNB2BPRIME TA1U45ZR5 Operational Equipment BCF Community Equipment Store
11/07/25 95.00 A & M APPLIANCE CARE Minor Works Saxonbury
04/02/26 95.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
21/05/25 95.00 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
31/10/25 95.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
08/08/25 95.00 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
31/10/25 95.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
04/04/25 94.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/04/25 94.90 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 94.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+