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 23,701 to 23,730 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/08/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/10/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/12/21 137.50 VECTIS STORAGE LTD Rent of Buildings and Rooms Homelessness Support
19/11/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/10/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/03/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/04/21 137.46 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
11/03/22 137.30 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
16/03/22 137.16 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
03/11/21 137.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/07/21 137.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/12/21 136.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Westminster House
14/04/21 136.68 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
25/01/22 136.65 NRS HEALTHCARE Operational Equipment Adelaide Resource Centre
16/04/21 136.62 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
25/03/22 136.61 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
29/11/21 136.43 A & M APPLIANCE CARE Maintenance of Operational Equipment Saxonbury
01/04/21 136.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/09/21 136.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
02/07/21 136.03 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/08/21 136.00 SOLENT MIND Professional Services DoLS/MCA
01/10/21 136.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/09/21 136.00 SOLENT MIND Professional Services DoLS/MCA
07/05/21 135.93 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/21 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
02/04/21 135.47 SAINSBURYS 2105 Catering Purchases Saxonbury
11/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support