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 29,371 to 29,400 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
11/08/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
15/09/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
22/03/24 15.10 SAINSBURYS SMKT Catering Purchases Saxonbury
09/10/23 15.10 TESCO STORES Catering Purchases Saxonbury
31/12/23 15.08 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
25/08/23 15.06 TESCO STORES Catering Purchases Saxonbury
22/02/24 15.05 TESCO STORES Catering Purchases Saxonbury
31/10/23 15.00 LAND REGISTRY Professional Services Homelessness Support
31/01/24 15.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
31/01/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
08/09/23 15.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
14/02/24 15.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
16/12/23 15.00 GO2.COMPLETESAVE.CO.UK Unallocated PCard Expenses Director of Adult Social Services
31/03/24 15.00 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
29/12/23 15.00 LAND REGISTRY Professional Services Homelessness Support
30/11/23 15.00 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
16/11/23 15.00 GO2.COMPLETESAVE.CO.UK Unallocated PCard Expenses Director of Adult Social Services
07/02/24 15.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
19/12/23 15.00 ASDA STORES 4786 Catering Purchases Westminster House
11/12/23 15.00 LAND REGISTRY Professional Services Homelessness Support
30/08/23 15.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
31/07/23 15.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
02/06/23 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/05/23 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/09/23 15.00 LAND REGISTRY Professional Services Homelessness Support
14/08/23 15.00 LAND REGISTRY Professional Services Homelessness Support
15/05/23 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
01/06/23 14.99 AMZNMKTPLACE Operational Equipment Saxonbury
15/02/24 14.99 AMAZON 203-8914947-95 Operational Equipment Saxonbury