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 104,101 to 104,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 219.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/04/22 219.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
16/04/25 219.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 218.98 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
18/05/22 218.98 NOTTINGHAM REHAB LTD Professional Services BCF Community Equipment Store
30/11/22 218.98 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
03/08/21 218.95 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Domiciliary
23/11/22 218.94 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/04/23 218.87 MOUNTJOY LTD Minor Works Plean Dene
23/11/22 218.76 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
30/09/22 218.76 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
23/11/22 218.76 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
23/11/22 218.76 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
29/03/23 218.76 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
15/03/24 218.75 THE QUAY ARTS TRADING COMPANY LTD Catering Purchases PA Hub
08/12/21 218.75 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
04/02/22 218.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/03/23 218.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
30/04/25 218.53 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/25 218.42 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/04/22 218.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
11/05/22 218.40 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
12/03/25 218.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
16/04/25 218.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Residential 65+
11/01/23 218.40 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
21/12/22 218.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
22/06/22 218.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
29/06/22 218.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
09/06/21 218.28 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/26 218.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement