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 24,361 to 24,390 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 186.04 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
15/09/23 186.04 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
22/12/23 186.04 G DEAN & CO Client Expenses Homelessness Support
01/12/23 186.04 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
24/01/24 186.04 G DEAN & CO Client Expenses Homelessness Support
06/03/24 186.04 G DEAN & CO Client Expenses Homelessness Support
08/11/23 186.04 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
05/07/23 186.04 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
11/10/23 186.04 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
20/09/23 186.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
17/11/23 186.00 A & M APPLIANCE CARE Minor Works Saxonbury
08/02/24 185.85 TESCO STORES 5567 Catering Purchases Saxonbury
31/10/23 185.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
26/03/24 185.81 AMAZON 202-8982760-62 Operational Equipment Wightcare
08/06/23 185.81 TESCO STORES 5567 Catering Purchases Saxonbury
19/04/23 185.80 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
10/01/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
07/06/23 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/01/24 185.72 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
14/08/23 185.71 ASDA STORES 4786 Catering Purchases Westminster House
07/03/24 185.23 TESCO STORES 5567 Catering Purchases Saxonbury
23/02/24 185.20 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/06/23 185.14 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
31/01/24 184.98 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
28/03/24 184.95 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/02/24 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/01/24 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
22/09/23 184.41 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/09/23 184.11 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
17/11/23 184.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre