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 102,901 to 102,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
21/02/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
08/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
07/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/05/21 250.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
22/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/07/21 250.00 REDACTED PERSONAL DATA Client Expenses ASC Legal Fees
02/07/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/12/21 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/11/21 250.00 COWES MOVERS Client Expenses Mental Health Team
27/02/24 249.95 AMAZON.CO.UK JJ3EU1ID5 Furniture and Fittings Gouldings Resource Centre
01/07/22 249.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/12/25 249.75 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
25/02/22 249.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
06/10/23 249.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 249.73 WWW.SCREWFIX.COM Operational Equipment BCF Community Equipment Store
26/04/24 249.70 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
22/05/24 249.62 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre