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 109,501 to 109,530 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 157.22 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
22/01/25 157.22 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
27/11/24 157.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/01/22 157.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
16/10/24 157.17 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/08/22 157.13 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
09/09/22 157.12 THE RENEWABLE ENERGY COMPANY LTD Gas Westminster House
04/06/21 157.10 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/07/23 157.09 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
24/10/23 157.09 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
03/03/23 157.08 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
17/01/24 156.95 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
05/06/24 156.95 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/09/23 156.95 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/07/23 156.95 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 156.95 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 156.95 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
17/01/24 156.95 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/12/24 156.85 TRAINLINE Travel Expenses Director of Adult Social Services
25/06/21 156.80 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
16/08/23 156.78 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
25/10/23 156.77 TESCO STORES 5567 Catering Purchases Saxonbury
28/01/22 156.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/08/22 156.70 MARIO SMART Payment to Private Contractors Find a Home Scheme
15/04/25 156.67 RS TYRES Vehicle Maintenance Costs Community Reablement
26/04/22 156.67 DUNELM Operational Equipment Adelaide Resource Centre
13/08/22 156.67 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
03/12/25 156.67 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/06/23 156.65 TESCO STORES 5567 Catering Purchases Saxonbury
30/06/23 156.64 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre