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 115,801 to 115,830 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/11/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
30/09/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
03/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
06/08/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
28/02/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
24/12/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
10/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
15/09/21 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs BCF Community Equipment Store
20/08/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
20/08/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
07/04/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/04/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
07/04/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/07/21 90.00 AIRTEK SERVICES IOW LTD Maintenance of Operational Equipment Adelaide Resource Centre
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
12/05/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
16/04/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
07/05/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
13/05/22 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
11/03/22 90.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 MENTFADE LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
20/05/22 90.00 SANDHAM OFFICE SERVICES LTD Operational Equipment BCF Community Equipment Store
02/02/22 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Wightcare
11/03/22 90.00 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Community Care Contingency
11/03/22 90.00 CHERRY TREES I.W. LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 CORNELIA MANOR Charges from Independent Providers Community Care Contingency
10/06/22 90.00 CHANT LOCK & SECURITY SERVICE Minor Works Saxonbury
29/09/23 90.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury