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 25,591 to 25,620 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
26/05/23 107.07 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
29/12/23 107.02 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/12/23 107.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
03/01/24 107.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
30/08/23 106.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/09/23 106.85 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/12/23 106.75 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
14/12/23 106.48 AFFILIATED AUTO RENTAL Vehicle Hire External PA Hub
28/02/24 106.43 ADT FIRE AND SECURITY PLC Security of Buildings Westminster House
28/02/24 106.43 ADT FIRE AND SECURITY PLC Security of Buildings Gouldings Resource Centre
29/09/23 106.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/11/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
25/10/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
26/05/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
04/08/23 106.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
31/05/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
19/04/23 106.07 MOUNTJOY LTD Minor Works Bluebell House
27/10/23 106.00 CATER WIGHT Maintenance of Operational Equipment Plean Dene
19/01/24 106.00 CATER WIGHT Minor Works Plean Dene
22/12/23 106.00 RMS LTD Operational Equipment BCF Community Equipment Store
03/10/23 106.00 RS TYRES Vehicle Maintenance Costs Community Reablement
04/10/23 106.00 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
05/05/23 105.83 ARJO UK LTD Minor Works Plean Dene
07/06/23 105.76 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
30/04/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/23 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers