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 100,141 to 100,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 309.38 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
08/09/23 309.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/01/23 309.35 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 309.35 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/12/25 309.17 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/06/24 309.03 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/10/21 309.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
09/06/23 309.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
13/06/25 309.00 RMS LTD Operational Equipment BCF Community Equipment Store
12/01/22 309.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
14/04/22 309.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
17/01/25 308.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/07/22 308.75 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/03/25 308.72 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
30/04/23 308.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
29/11/23 308.64 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/08/22 308.53 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
10/07/24 308.42 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
25/06/21 308.34 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/08/22 308.33 SILVALEA LTD Operational Equipment BCF Community Equipment Store
29/07/22 308.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
30/11/23 308.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
30/04/25 308.32 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/07/25 308.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/03/22 308.16 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/03/23 308.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
13/09/23 308.07 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
20/09/24 308.06 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre