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 25,951 to 25,980 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/05/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
17/08/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
16/11/22 102.64 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/05/22 102.62 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/12/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
16/06/22 102.50 TRAINLINE Training SM Principal SW
04/01/23 102.48 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
15/04/22 102.40 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/08/22 102.37 AMZNMKTPLACE Operational Equipment Community Reablement
18/01/23 102.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/11/22 102.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
18/01/23 102.30 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
05/08/22 102.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/05/22 102.18 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/01/23 102.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/22 102.18 TESCO STORES Catering Purchases Saxonbury