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 24,751 to 24,780 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/03/23 175.00 DUNELM SOFTFURNISHINGS Operational Equipment Adelaide Resource Centre
03/05/22 175.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/10/22 175.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
29/07/22 175.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/08/22 175.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
10/06/22 174.96 IDML Operational Equipment BCF Community Equipment Store
29/07/22 174.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/01/23 174.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/06/22 174.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… BCF Community Equipment Store
28/10/22 174.09 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
25/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/03/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 173.95 ARGOS LTD Furniture and Fittings Rough Sleeping Accommodation Programme
25/01/23 173.84 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/01/23 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/08/22 173.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/01/23 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/11/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
02/11/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
01/02/23 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/07/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
01/02/23 173.30 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/22 173.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
15/03/23 173.16 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 173.16 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64