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 100,921 to 100,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 294.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/06/23 294.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
27/03/24 294.60 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Adelaide Resource Centre
20/01/23 294.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/11/21 294.15 BETA PAK LTD Operational Equipment Saxonbury
02/06/21 294.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/12/21 294.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
27/09/24 294.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
18/01/23 293.95 WIGHT HEATING LTD Minor Works Bluebell House
21/04/21 293.88 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 293.82 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/07/24 293.80 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
24/11/23 293.80 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
29/11/23 293.80 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
07/02/24 293.80 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/22 293.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/02/24 293.72 TRAINLINE Public Transport Fares Director of Adult Social Services