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 115,861 to 115,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/05/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
11/09/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
19/06/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
03/12/21 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+
02/02/22 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Wightcare
06/08/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
10/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
25/02/22 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
05/06/24 90.00 THE CONSORTIUM Grounds Maintenance Saxonbury
07/07/23 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
10/05/23 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
13/06/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
30/07/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
24/03/25 90.00 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
26/08/22 90.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
28/09/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/05/22 90.00 SANDHAM OFFICE SERVICES LTD Operational Equipment BCF Community Equipment Store
05/10/22 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/02/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
10/01/24 90.00 ELCOM SYSTEMS LIMITED Operational Equipment BCF Community Equipment Store
13/08/25 89.99 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/03/24 89.99 PREMIER INN Staff Hotel & Accommodation Costs LD Team
11/02/26 89.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
21/05/21 89.92 PHOENIX SOFTWARE LTD Computer Software & Consumables ASC County Hall office costs
05/01/22 89.90 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
09/07/25 89.88 AMZNMKTPLACE RC9O116H4 Operational Equipment BCF Community Equipment Store
07/07/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre