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 23,251 to 23,280 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 283.83 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
06/04/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/09/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/10/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/09/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
11/01/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
17/03/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
31/03/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
11/11/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
07/10/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
21/12/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
12/08/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
15/02/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
03/03/23 283.37 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
01/08/22 283.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
08/02/23 283.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/08/22 283.03 BETA PAK LTD Operational Equipment Westminster House
11/01/23 283.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
20/09/22 282.99 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
23/12/22 282.94 ARJO UK LTD Minor Works Plean Dene
15/03/23 282.82 CORONA ENERGY Gas Howard House
05/10/22 282.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/04/22 282.58 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
20/07/22 282.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/04/22 282.23 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
16/11/22 282.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
25/01/23 281.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme