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 25,441 to 25,470 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/03/23 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
02/09/22 130.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
02/11/22 130.00 GILLIAN BLACK Professional Services DoLS/MCA
13/12/22 129.95 TESCO STORES Catering Purchases Gouldings Resource Centre
30/01/23 129.95 TCHD Operational Equipment Plean Dene
13/07/22 129.94 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
04/05/22 129.48 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
24/08/22 129.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/04/22 129.47 B & Q 1163 Operational Equipment Wightcare
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/01/23 129.22 ASDA STORES 4786 Catering Purchases Westminster House
27/01/23 129.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
21/12/22 128.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
15/03/23 128.64 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/11/22 128.63 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/05/22 128.61 TESCO STORES Catering Purchases Saxonbury
28/12/22 128.59 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/06/22 128.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/10/22 128.18 BETA PAK LTD Operational Equipment Plean Dene
28/09/22 128.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
20/01/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
08/02/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/23 128.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
03/02/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
17/08/22 127.78 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+