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 21,781 to 21,810 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
09/11/21 281.67 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
23/07/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/08/21 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 281.19 MATRIX SCM LTD Agency staff LD Team
26/11/21 281.12 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
16/03/22 281.01 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 281.01 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/09/21 280.59 GAZPROM ENERGY Gas Plean Dene
05/11/21 280.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/10/21 280.48 B & Q 1163 Operational Equipment Wightcare
13/10/21 280.00 ST THOMAS TRAINING Professional Services LSAB Conferences
13/10/21 280.00 ST THOMAS TRAINING Professional Services LSAB Conferences
14/05/21 280.00 COOKS CASTLE FARM STABLES & CATTERY Charges from Independent Providers Physical Support Other ST Support 65+
13/10/21 280.00 ST THOMAS TRAINING Professional Services LSAB Conferences
13/10/21 280.00 ST THOMAS TRAINING Professional Services LSAB Conferences
27/10/21 280.00 CHANNEL VIEW HOTEL Client Expenses Mental Health Residential 18-64
01/09/21 279.99 CURRYS ONLINE Unallocated PCard Expenses Gouldings Resource Centre
14/05/21 279.94 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
07/01/22 279.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/21 279.30 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store