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 103,141 to 103,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 242.21 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/06/23 242.20 SANDOWN NURSING HOME Regular Respite Care Physical Support Nursing 65+
05/02/25 242.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/07/24 242.15 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… No-Barriers
09/09/22 242.10 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 242.10 MURRAY GRANT Charges from Independent Providers Physical Support Other ST Support 65+
07/05/25 242.07 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/06/21 242.06 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/06/22 242.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
14/02/25 242.00 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
09/08/22 241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/08/22 241.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/08/21 241.92 BETA PAK LTD Operational Equipment Saxonbury
22/02/23 241.83 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
23/04/21 241.77 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
30/08/24 241.72 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/04/22 241.64 CURRYS NEWPORT Operational Equipment Adelaide Resource Centre
02/02/24 241.45 SOHO COMMERCIAL Operational Equipment Plean Dene
11/01/23 241.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/03/22 241.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/24 241.32 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/10/22 241.30 ENTERPRISE RENT-A-CAR Vehicle Hire External BCF Community Equipment Store
25/06/21 241.20 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
27/05/22 241.14 BETA PAK LTD Operational Equipment Westminster House
13/10/21 241.08 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
11/02/22 241.08 SNOWDROPS AND ROSEMARY Payments for Self Directed Support NHS C19 Direct Payment
25/10/23 241.00 ARJO UK LTD Minor Works Plean Dene
26/08/22 241.00 ARJO UK LTD Property Services - Planned Maintenance Adelaide Resource Centre
23/02/22 241.00 ISLAND MOBILITY Maintenance of Operational Equipment BCF Community Equipment Store
29/09/21 241.00 ARJO UK LTD Minor Works Plean Dene