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
10/06/22 90.00 CHANT LOCK & SECURITY SERVICE Minor Works Saxonbury
26/02/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
31/12/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
15/01/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
24/01/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
04/03/22 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
11/03/22 90.00 SOMERSET CARE LTD Charges from Independent Providers Community Care Contingency
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+
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+
15/09/21 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs BCF Community Equipment Store
17/09/25 90.00 INDEPENDENT ARTS Professional Services HM Prison Care
30/07/25 90.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
05/11/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
31/03/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/09/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/11/22 90.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
04/12/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
24/03/25 90.00 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
11/09/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
10/01/24 90.00 ELCOM SYSTEMS LIMITED Operational Equipment BCF Community Equipment Store
31/03/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
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
02/06/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/04/21 89.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre