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 107,401 to 107,430 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 192.48 PHS GROUP PLC Cleaning Contracts Adelaide Resource Centre
11/08/21 192.48 PHS GROUP PLC Cleaning Contracts Adelaide Resource Centre
02/06/23 192.46 TESCO STORES 5567 Catering Purchases Saxonbury
01/02/23 192.40 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
07/04/21 192.37 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
14/07/21 192.32 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
03/05/23 192.28 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
18/07/25 192.28 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/10/23 192.20 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
10/01/24 192.18 BETA PAK LTD Operational Equipment Westminster House
31/03/23 192.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
13/04/22 192.15 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/04/22 192.15 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
20/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
17/12/21 192.03 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
20/02/26 192.02 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/03/22 192.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
07/01/26 192.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
13/10/21 192.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+