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 21,541 to 21,570 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 502.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/09/22 502.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 500.52 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
14/09/22 500.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/07/22 500.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/07/22 500.00 ARGOS LTD Accommodation Costs - Service Users Homelessness Support
03/10/22 500.00 ENTERPRISE RENT A CAR Vehicle Hire External Community Outreach
01/02/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/02/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/01/23 500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
13/03/23 500.00 ARGOS ISLE OF WIGHT Client Expenses Homelessness Support
30/05/22 500.00 HEATHERLEIGH B&B Accommodation Costs - Bed & Breakfast B&B Properties
24/08/22 500.00 REDACTED PERSONAL DATA Reimbursement of Costs Find a Home Scheme
24/08/22 500.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
07/10/22 500.00 DUNELM Client Expenses Homelessness Support
07/10/22 500.00 DUNELM Client Expenses Homelessness Support
15/06/22 500.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
29/06/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/06/22 500.00 MEW THE MOVERS Client Expenses Homelessness Support
07/10/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/05/22 500.00 ARGOS LTD Accommodation Costs - Service Users Homelessness Support
01/07/22 500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
06/12/22 500.00 ARGOS ISLE OF WIGHT Client Expenses Homelessness Support
24/03/23 500.00 SUMUP DUSTY BIN WASTE Professional Services Physical Support Other ST Support 65+
23/12/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/07/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/07/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/05/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/09/22 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA