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 19,741 to 19,770 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 185.00 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
13/09/24 184.77 MOUNTJOY LTD Minor Works Saxonbury
30/10/24 184.26 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/11/24 184.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
05/06/24 183.96 VERIFILE Professional Services Gouldings Resource Centre
09/10/24 183.96 VERIFILE Professional Services Plean Dene
24/01/25 183.96 VERIFILE Professional Services Wellbeing & Access Hub
25/10/24 183.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/02/25 183.58 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/03/25 183.33 MEW THE MOVERS Client Expenses Homelessness Support
28/02/25 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
25/09/24 183.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/02/25 182.96 TESCO STORES 5567 Catering Purchases Saxonbury
14/06/24 182.92 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 182.92 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
28/01/25 182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/01/25 182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/10/24 182.60 ASDA GROCERIES ONLINE Catering Purchases Westminster House
28/06/24 182.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
16/07/24 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
19/06/24 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/07/24 182.20 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/10/24 182.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/24 181.97 CATER WIGHT Minor Works Plean Dene
10/05/24 181.90 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
28/02/25 181.87 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/09/24 181.60 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/07/24 181.50 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
03/10/24 181.50 TESCO STORES 5567 Catering Purchases Saxonbury
09/05/24 181.36 TESCO STORES 5567 Catering Purchases Saxonbury