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 24,571 to 24,600 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
12/07/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
21/06/23 165.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
24/05/23 165.00 OPUS ENERGY LTD Gas Bluebell House
25/10/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/02/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
21/04/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
14/04/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/06/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/11/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/03/24 165.00 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
08/03/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/01/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
23/06/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/08/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
22/12/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/02/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
10/10/23 164.68 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/07/23 164.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
20/03/24 164.50 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
07/06/23 164.48 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
11/10/23 164.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/23 164.29 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
28/04/23 164.28 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/23 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
04/05/23 164.24 TOOLSTATION UK Operational Equipment Westminster House
27/03/24 164.19 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/11/23 164.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Westminster House
11/10/23 163.85 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
05/07/23 163.69 WIGHT FIRE CO LTD Minor Works BCF Community Equipment Store