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 24,271 to 24,300 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 195.83 G DEAN & CO Client Expenses Homelessness Support
28/02/24 195.83 G DEAN & CO Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Client Expenses Homelessness Support
31/01/24 195.83 G DEAN & CO Client Expenses Homelessness Support
07/07/23 195.83 G DEAN & CO Client Expenses Homelessness Support
06/12/23 195.83 G DEAN & CO Client Expenses Homelessness Support
01/11/23 195.83 G DEAN & CO Client Expenses Homelessness Support
29/12/23 195.83 G DEAN & CO Client Expenses Homelessness Support
16/08/23 195.83 G DEAN & CO Client Expenses Homelessness Support
25/10/23 195.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/09/23 195.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
18/01/24 195.44 TESCO STORES 5567 Catering Purchases Saxonbury
07/06/23 195.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/08/23 195.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
31/01/24 195.00 STANBRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/05/23 195.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
05/07/23 194.36 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
21/06/23 194.36 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
28/07/23 194.22 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
06/12/23 194.21 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
23/02/24 194.08 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
15/09/23 194.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
19/04/23 193.93 MOUNTJOY LTD Minor Works Bluebell House
20/09/23 193.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/24 193.17 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
29/02/24 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
31/03/24 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
14/02/24 192.90 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
07/06/23 192.86 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
09/02/24 192.78 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene