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 20,611 to 20,640 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
15/01/25 124.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/06/24 124.22 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/09/24 124.20 PAGE THE PACKERS Client Expenses Homelessness Support
22/01/25 124.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
26/03/25 123.86 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
06/09/24 123.80 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/01/25 123.79 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/02/25 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/04/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/10/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/06/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/06/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/05/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/04/24 123.69 PREMIER FARNELL Operational Equipment BCF Community Equipment Store
05/06/24 123.47 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
10/07/24 123.40 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
02/10/24 123.33 G DEAN & CO Client Expenses Homelessness Support
17/01/25 123.33 G DEAN & CO Client Expenses Homelessness Support
20/09/24 123.33 G DEAN & CO Client Expenses Homelessness Support
29/11/24 123.33 G DEAN & CO Client Expenses Homelessness Support
06/11/24 123.33 G DEAN & CO Client Expenses Homelessness Support
14/02/25 123.33 G DEAN & CO Client Expenses Homelessness Support
12/03/25 123.33 G DEAN & CO Client Expenses Homelessness Support