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 24,391 to 24,420 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 183.96 VERIFILE Professional Services Community Reablement
07/06/23 183.51 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
26/07/23 183.51 MOUNTJOY LTD Minor Works Plean Dene
24/11/23 183.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/04/23 183.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/07/23 183.14 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
20/12/23 183.10 SAINSBURYS.CO.UK Catering Purchases Saxonbury
19/04/23 182.99 MOUNTJOY LTD Minor Works Plean Dene
10/10/23 182.90 TESCO STORES 5567 Catering Purchases Saxonbury
14/02/24 182.86 ASDA STORES 4786 Catering Purchases Westminster House
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/09/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
10/08/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
17/04/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
17/04/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
08/09/23 182.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
03/01/24 182.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/23 181.89 GELDARDS LLP Building Service Charges Payable Local Authority Housing Fund
30/04/23 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/23 181.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
26/07/23 181.45 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
29/11/23 181.36 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store