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
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 Community Reablement
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 Hospital Team
30/04/21 6.00 LAND REGISTRY Professional Services Homelessness Support
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Needs Team
19/04/21 6.00 LAND REGISTRY Professional Services Homelessness Support
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services IASCC Team
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services LSAB Serious Case Review
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Adults
10/05/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Homecare Locality Brokers
10/05/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
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 Integrated Locality Services - South
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services -North East
24/04/21 6.00 SAINSBURYS 2105 Catering Purchases Saxonbury
17/12/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
04/03/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
18/02/22 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
24/12/21 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