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 25,171 to 25,200 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 125.00 COWES MOVERS Client Expenses Homelessness Support
16/02/24 124.97 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/06/23 124.94 ASDA GROCERIES ONLINE Catering Purchases Westminster House
07/02/24 124.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/05/23 124.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
07/02/24 124.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/06/23 124.50 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
28/07/23 124.43 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
08/11/23 124.43 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/03/24 124.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/04/23 124.31 PHS GROUP PLC Cleaning Contracts Westminster House
09/08/23 124.31 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
23/08/23 124.31 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
26/05/23 124.31 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
24/05/23 124.31 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
14/07/23 124.31 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
10/01/24 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
19/04/23 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
24/11/23 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
26/07/23 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
05/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/02/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/07/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support