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 25,021 to 25,050 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 156.70 MARIO SMART Payment to Private Contractors Find a Home Scheme
26/04/22 156.67 DUNELM Operational Equipment Adelaide Resource Centre
13/08/22 156.67 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/04/22 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
24/02/23 156.10 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
18/01/23 156.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/03/23 156.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
22/03/23 156.00 ISLAND MOBILITY Charges from Independent Providers CHC Equipment
20/09/22 156.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/04/22 155.89 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
27/05/22 155.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/03/23 155.82 BETA PAK LTD Operational Equipment Bluebell House
31/10/22 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
10/08/22 155.69 IDML Operational Equipment BCF Community Equipment Store
29/03/23 155.66 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
02/03/23 155.00 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
20/10/22 155.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
27/05/22 154.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/23 154.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
18/01/23 154.83 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Charging 65+
31/05/22 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/22 154.67 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/01/23 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
29/03/23 154.19 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
14/12/22 154.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
15/12/22 154.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 154.17 G DEAN & CO Client Expenses Homelessness Support
06/01/23 154.17 G DEAN & CO Client Expenses Homelessness Support
19/10/22 154.17 G DEAN & CO Client Expenses Homelessness Support
27/07/22 154.17 G DEAN & CO Client Expenses Homelessness Support