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 24,721 to 24,750 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 177.84 BETA PAK LTD Operational Equipment Plean Dene
26/08/22 177.81 IDML Operational Equipment BCF Community Equipment Store
10/08/22 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
27/05/22 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/05/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/02/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 176.92 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
18/01/23 176.80 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
22/04/22 176.72 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/01/23 176.66 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/11/22 176.61 TESCO STORES 5567 Catering Purchases Saxonbury
03/03/23 176.29 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
19/10/22 176.25 G DEAN & CO Client Expenses Homelessness Support
02/11/22 176.25 G DEAN & CO Client Expenses Homelessness Support
30/11/22 176.25 STORE IT (IOW) LTD Client Expenses Homelessness Support
18/11/22 176.25 G DEAN & CO Client Expenses Homelessness Support
28/09/22 176.25 G DEAN & CO Client Expenses Homelessness Support
09/12/22 176.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/22 175.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
27/07/22 175.89 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
27/04/22 175.87 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/05/22 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
24/02/23 175.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/12/22 175.20 WIGHTLINK LTD Public Transport Fares LD Team