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 26,431 to 26,460 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
07/03/23 85.50 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/04/22 85.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/10/22 85.38 TRAINLINE Travel Expenses Director of Adult Social Services
11/05/22 85.33 SAINSBURYS SMKT Catering Purchases Westminster House
29/03/23 85.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/06/22 85.12 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/03/23 85.11 ASDA STORES 4786 Catering Purchases Westminster House
09/11/22 85.10 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
09/12/22 85.10 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
31/10/22 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/22 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
29/06/22 85.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/07/22 85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
04/01/23 85.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/10/22 85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
09/09/22 85.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/10/22 85.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/11/22 85.00 A & M APPLIANCE CARE Minor Works Saxonbury
05/10/22 85.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/12/22 85.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
13/07/22 84.99 CHANT LOCK & SECURITY SERVICE Accommodation Costs - Bed & Breakfast Rough Sleeping Accommodation Programme
30/11/22 84.90 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
31/01/23 84.65 INCCHOICE.CO.UK Operational Equipment IASCC Team
31/10/22 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/10/22 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
27/01/23 84.57 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
22/03/23 84.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/09/22 84.40 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
31/03/23 84.35 SAINSBURYS.CO.UK Catering Purchases Westminster House