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 23,731 to 23,760 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
16/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
08/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/12/21 135.30 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
24/09/21 135.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/11/21 135.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/21 135.20 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
30/06/21 135.08 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
17/03/22 135.02 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
25/02/22 135.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/21 135.00 5 STAR PEST CONTROL Professional Services Integrated Locality Services -North East
30/09/21 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/07/21 135.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 135.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/01/22 135.00 A & M APPLIANCE CARE Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/22 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/21 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
18/05/21 135.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
18/06/21 135.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
08/12/21 135.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/02/22 135.00 VECTASTORE Client Expenses Homelessness Support
09/02/22 135.00 5 STAR PEST CONTROL Charges from Independent Providers Social Isolation/Other Other ST Support
08/12/21 134.47 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
16/02/22 134.41 BOSTICO INTERNATIONAL Professional Services DoLS/MCA
25/03/22 134.40 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/08/21 134.40 LINET UK LIMITED Operational Equipment Community Equipment Store
22/09/21 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
18/03/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene
14/01/22 134.14 PHS GROUP PLC Cleaning Contracts Plean Dene