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 29,731 to 29,760 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services -North East
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services - South
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services IASCC Team
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Needs Team
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Hospital Team
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
13/12/21 6.00 LAND REGISTRY Professional Services Homelessness Support
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Needs Team
19/07/21 6.00 LAND REGISTRY Sundry Office Expenses FAC Team
31/03/22 6.00 LAND REGISTRY Professional Services Homelessness Support
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Saxonbury
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Mental Health Team
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services LD Team
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Adult Social Care Admin Hub
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre
31/03/22 6.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
24/12/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
18/02/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/03/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/11/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/05/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/04/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/11/21 5.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/01/22 5.88 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Shared Lives Management
30/06/21 5.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/11/21 5.86 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene