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 26,491 to 26,520 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
11/01/23 83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
21/12/22 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/12/22 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
31/01/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
11/05/22 83.33 HILLBANS PEST CONTROL LTD Minor Works Plean Dene
11/05/22 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/04/22 83.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
30/11/22 83.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
01/06/22 83.33 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
03/03/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/03/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/11/22 83.29 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
26/11/22 83.28 AMZNMKTPLACE Operational Equipment Bluebell House
31/05/22 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/22 83.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
08/06/22 83.20 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
17/03/23 83.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
14/04/22 83.00 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/11/22 83.00 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
05/10/22 83.00 ARJO UK LTD Minor Works Plean Dene
20/01/23 82.99 SAFELINCS Fire Fighting Equipment Westminster House
21/09/22 82.98 IDML Operational Equipment BCF Community Equipment Store
27/05/22 82.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/01/23 82.60 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
02/09/22 82.55 BETA PAK LTD Operational Equipment Saxonbury
15/02/23 82.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
18/05/22 82.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/09/22 82.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
29/04/22 82.50 AMAZON.CO.UK 2P3IP8KP4 Operational Equipment Adelaide Resource Centre