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 24,991 to 25,020 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 157.84 BETA PAK LTD Operational Equipment Adelaide Resource Centre
15/02/23 157.76 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
10/08/22 157.68 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
19/10/22 157.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/09/22 157.50 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
02/09/22 157.50 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
25/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/01/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/01/23 157.50 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
22/02/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/07/22 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
07/09/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/07/22 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
02/11/22 157.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/11/22 157.50 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
08/06/22 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
27/07/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/22 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
10/08/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/09/22 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
18/01/23 157.50 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
08/03/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/10/22 157.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/10/22 157.25 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
10/08/22 157.13 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
09/09/22 157.12 THE RENEWABLE ENERGY COMPANY LTD Gas Westminster House
03/03/23 157.08 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services