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 34,291 to 34,320 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 -30.00 TRAINLINE Public Transport Fares Mental Health Other ST Support 18-64
15/03/23 -30.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/01/23 -30.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/08/22 -31.53 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/06/22 -31.59 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/04/22 -31.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/03/23 -32.20 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
08/02/23 -32.26 STORE IT (IOW) LTD Client Expenses Homelessness Support
18/10/22 -32.60 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
20/07/22 -34.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 -35.42 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/02/23 -36.00 WIGHT CRYSTAL Office Equipment Community Reablement
18/01/23 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
20/07/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
13/07/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
24/08/22 -36.00 WIGHT CRYSTAL Office Equipment Community Reablement
02/11/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
30/11/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
31/10/22 -36.44 O2 UK LTD Fixed Telephones Plean Dene
30/05/22 -36.69 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 -36.90 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
09/09/22 -37.20 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
11/01/23 -37.82 VECTIS STORAGE LTD Client Expenses Homelessness Support
14/12/22 -39.09 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/03/23 -39.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/06/22 -41.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/10/22 -41.32 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
14/12/22 -41.36 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/03/23 -41.85 CORONA ENERGY Gas Adelaide Resource Centre
14/12/22 -42.00 PAGE THE PACKERS Client Expenses Homelessness Support