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 24,421 to 24,450 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
07/02/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
04/03/25 19.99 AMAZON R27S57X14 Operational Equipment Adelaide Resource Centre
14/08/24 19.99 AMAZON X818M2O65 Sundry Office Expenses No-Barriers
25/02/25 19.99 AMAZON R002G7JC4 Operational Equipment Westminster House
26/03/25 19.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
03/09/24 19.98 AMZNMKTPLACE I91K93UV5 Operational Equipment BCF Community Equipment Store
28/05/24 19.97 AMAZON 204-3030449-60 Catering Equipment Gouldings Resource Centre
17/01/25 19.92 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
31/07/24 19.90 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
02/05/24 19.87 SAINSBURYS SMKT Catering Purchases Saxonbury
01/11/24 19.85 TEMU.COM Computer Software & Consumables Plean Dene