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 19,471 to 19,500 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/05/24 212.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… CHC Supported Living
24/05/24 211.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
31/05/24 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
20/09/24 211.08 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
05/02/25 210.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/12/24 210.30 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/11/24 210.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
26/04/24 210.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
26/04/24 209.81 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
05/07/24 209.14 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/03/25 209.00 PARKDEAN RESORTS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
17/07/24 208.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre