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 17,011 to 17,040 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/07/24 572.00 MIND IN SALFORD Professional Services DoLS/MCA
23/10/24 571.44 HARLOW HALL Charges from Independent Providers Mental Health Residential 65+
23/10/24 571.44 HARLOW HALL Charges from Independent Providers Physical Support Residential 65+
20/11/24 571.44 HARLOW HALL Charges from Independent Providers Mental Health Residential 65+
19/03/25 570.76 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 569.49 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/04/24 567.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Adelaide Resource Centre
11/09/24 566.45 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/25 563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/03/25 562.96 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/03/25 562.96 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
21/03/25 562.78 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/09/24 562.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
23/07/24 562.62 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store