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 24,961 to 24,990 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 139.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/23 139.70 MOUNTJOY LTD Minor Works Plean Dene
28/07/23 139.62 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
19/01/24 139.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/02/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/05/23 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
29/02/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
14/07/23 139.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
31/08/23 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
08/09/23 139.00 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
17/01/24 138.93 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/03/24 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
28/07/23 138.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
23/06/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/05/23 138.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/23 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 138.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
03/01/24 138.55 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/03/24 138.51 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
16/08/23 138.50 SUPPLIES TEAM LTD Stationery Community Reablement
31/12/23 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team