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 24,181 to 24,210 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/10/21 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
05/05/21 108.85 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
19/05/21 108.67 SCREWFIX DIRECT Fixtures and Fittings Gouldings Resource Centre
25/08/21 108.63 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
31/12/21 108.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/01/22 108.54 ARCO LTD Clothing & Laundry Adelaide Resource Centre
16/03/22 108.50 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
26/01/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/03/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/02/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/08/21 108.33 STORE IT (IOW) LTD Accommodation Costs - Leaseholder Payme… Homelessness Support
11/08/21 108.33 STORE IT (IOW) LTD Accommodation Costs - Leaseholder Payme… Homelessness Support
29/09/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
01/12/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/11/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/10/21 108.27 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/07/21 108.24 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
29/07/21 108.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
24/12/21 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/21 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
21/12/21 108.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
22/12/21 108.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
25/08/21 107.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/02/22 107.60 A & M APPLIANCE CARE Property Services - Day to day Maintena… Gouldings Resource Centre
12/07/21 107.12 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
24/12/21 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
02/03/22 107.00 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
14/04/21 106.95 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House