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 23,821 to 23,850 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 130.37 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/12/21 130.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/03/22 130.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
17/09/21 130.25 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
28/05/21 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/05/21 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
16/03/22 130.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
19/01/22 130.00 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
04/02/22 130.00 BACK CARE SOLUTIONS LTD Office Equipment Community Reablement
23/03/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
23/03/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/09/21 130.00 NW ELECTRICAL, PLUMBING AND GENERAL Charges from Independent Providers Mental Health Direct Payment 65+
04/03/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
16/03/22 130.00 CLEAN ISLAND LIMITED Professional Services Integrated Locality Services -North East
09/02/22 130.00 SANDOWN STORAGE LTD Rent of Buildings and Rooms Homelessness Support
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
24/09/21 129.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/21 129.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/07/21 129.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Plean Dene
21/12/21 129.47 WM MORRISONS STORE Catering Purchases Gouldings Resource Centre
03/11/21 129.45 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
18/02/22 129.45 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/03/22 129.25 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
01/09/21 129.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
28/01/22 128.86 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/10/21 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/21 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
11/03/22 128.58 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+