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 25,051 to 25,080 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 154.17 G DEAN & CO Client Expenses Homelessness Support
14/12/22 154.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/01/23 154.17 G DEAN & CO Client Expenses Homelessness Support
15/12/22 154.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
19/10/22 154.17 G DEAN & CO Client Expenses Homelessness Support
03/08/22 154.17 G DEAN & CO Client Expenses Homelessness Support
30/12/22 154.16 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/10/22 154.12 AMZNMKTPLACE Catering Equipment Westminster House
17/08/22 154.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/04/22 154.00 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
29/06/22 153.80 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
09/06/22 153.46 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
18/05/22 153.37 BETA PAK LTD Operational Equipment Plean Dene
28/10/22 153.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/05/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
01/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 153.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/08/22 152.79 MARIO SMART Payment to Private Contractors Find a Home Scheme
22/03/23 152.45 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
10/03/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
07/11/22 152.44 PHARMACY MEDICAL HEC Furniture and Fittings Bluebell House
29/07/22 152.38 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/03/23 152.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/02/23 152.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/23 152.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
15/06/22 151.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene