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 25,711 to 25,740 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 100.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
07/08/23 100.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
07/06/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
12/07/23 100.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
22/09/23 100.00 GILLIAN BLACK Professional Services DoLS/MCA
31/07/23 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/10/23 99.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
15/03/24 99.75 JEWSON LTD Operational Equipment Adelaide Resource Centre
11/10/23 99.70 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
19/05/23 99.70 BETA PAK LTD Operational Equipment Westminster House
01/12/23 99.67 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
25/10/23 99.67 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
06/09/23 99.67 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
29/11/23 99.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/02/24 99.43 ASDA STORES 4786 Catering Purchases Westminster House
18/04/23 99.41 ASDA STORES 4786 Catering Purchases Westminster House
20/10/23 99.16 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/09/23 99.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/23 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
14/06/23 99.00 RIVERSIDE VENTURES LTD Payment to Private Contractors Find a Home Scheme
08/12/23 98.94 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
12/07/23 98.91 IDML Operational Equipment BCF Community Equipment Store
19/07/23 98.90 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
19/01/24 98.70 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/03/24 98.67 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/07/23 98.38 IDML Operational Equipment BCF Community Equipment Store
15/09/23 98.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
14/06/23 98.34 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
08/02/24 98.33 RS TYRES Vehicle Maintenance Costs Wightcare
06/09/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support