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 23,671 to 23,700 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/06/23 216.50 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/24 216.32 PLACES FOR PEOPLE HOMES Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/04/23 216.29 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/07/23 216.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/06/23 216.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
20/06/23 215.83 CURRYS ONLINE Operational Equipment Saxonbury
21/02/24 215.11 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
20/09/23 215.04 BETA PAK LTD Operational Equipment Saxonbury
07/06/23 215.00 ISLAND TELECOM GROUP Computer Purchase & Rental Saxonbury
24/05/23 215.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
19/07/23 214.29 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
13/12/23 214.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
21/06/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/06/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/06/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/08/23 213.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/05/23 213.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/01/24 213.73 CATER WIGHT Minor Works Plean Dene
08/03/24 213.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
28/07/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
27/09/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
24/05/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
26/04/23 213.40 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA