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 26,311 to 26,340 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/09/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/07/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/09/22 89.00 PHARMA HYGIENE PRODUCT Operational Equipment Adelaide Resource Centre
24/02/23 89.00 ARJO UK LTD Property Services - Planned Maintenance Adelaide Resource Centre
06/05/22 89.00 ARJO UK LTD Minor Works Saxonbury
15/06/22 89.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/04/22 89.00 ARJO UK LTD Minor Works Plean Dene
01/02/23 88.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
02/11/22 88.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/10/22 88.80 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
14/06/22 88.72 ENTERPRISE RENT-A-CAR Vehicle Hire External AS Covid-19 Omicron
30/04/22 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
25/08/22 88.64 THETRAINLINE.COM Accommodation Costs - Bed & Breakfast Homelessness Support
27/05/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
30/09/22 88.50 MEDEHAMSTEDE Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 88.44 BETA PAK LTD Operational Equipment Bluebell House
30/11/22 88.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene