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 34,411 to 34,440 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -64.93 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -65.80 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -66.71 CORONA ENERGY Gas Adelaide Resource Centre
05/10/22 -67.37 CORONA ENERGY Electricity Adelaide Resource Centre
15/03/23 -68.12 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -68.21 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -68.44 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -68.99 CORONA ENERGY Gas Adelaide Resource Centre
28/02/23 -70.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/11/22 -70.83 ARGOS LTD Operational Equipment Saxonbury
20/10/22 -71.80 TRAINLINE Travel Expenses Director of Adult Social Services
15/03/23 -72.82 CORONA ENERGY Gas Adelaide Resource Centre
14/12/22 -72.92 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/03/23 -73.63 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -73.78 CORONA ENERGY Gas Adelaide Resource Centre
21/12/22 -74.26 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/08/22 -75.00 THETRAINLINE.COM Transport of Clients Homelessness Support
15/03/23 -76.58 CORONA ENERGY Gas Adelaide Resource Centre
18/01/23 -77.25 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
30/03/23 -80.00 RIVERSIDE VENTURES LTD Training Supporting People Administration
21/12/22 -80.61 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
08/02/23 -83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
15/03/23 -83.80 CORONA ENERGY Gas Adelaide Resource Centre
15/03/23 -84.87 CORONA ENERGY Gas Adelaide Resource Centre
05/10/22 -85.95 CORONA ENERGY Electricity Howard House
29/04/22 -86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/04/22 -86.90 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
24/02/23 -88.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
14/12/22 -89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/03/23 -89.67 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients