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 150,331 to 150,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
19/07/23 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
28/09/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
24/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
18/11/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
27/05/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
27/05/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
18/05/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
18/01/23 -28.80 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
26/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
22/06/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
26/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
05/08/22 -28.86 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
11/02/22 -29.13 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
01/03/23 -29.25 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
20/05/22 -29.29 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 -29.50 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/08/23 -29.54 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
31/05/22 -29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
07/03/25 -29.72 OT GROUP LTD Stationery Adult Social Care General Overheads
02/02/24 -29.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/03/24 -29.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/12/22 -29.89 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
31/01/24 -29.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/04/23 -29.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/12/22 -29.96 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/11/23 -30.00 THERA - TRAINER UK LTD Operational Equipment BCF Community Equipment Store
25/03/25 -30.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
30/06/25 -30.00 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64