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 23,461 to 23,490 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 260.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 260.00 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
10/03/23 260.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
18/11/22 259.45 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/11/22 259.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/12/22 259.05 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
07/12/22 259.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/11/22 259.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/01/23 259.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/02/23 258.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
13/07/22 258.09 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
02/11/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/07/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/02/23 258.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
18/01/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/02/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/03/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/10/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/09/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/09/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/01/23 257.55 R82 UK LTD Operational Equipment BCF Community Equipment Store
13/07/22 257.49 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
27/04/22 257.20 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/04/22 257.16 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers CHC Residential Care
28/10/22 257.00 ARJO UK LTD Operational Equipment BCF Community Equipment Store
28/10/22 256.95 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/08/22 256.85 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre