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 24,811 to 24,840 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 15.16 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
25/09/24 15.12 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/05/24 15.12 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
14/06/24 15.08 CURB MOBILITY LIMITED Travel Expenses Director of Adult Social Services
23/11/24 15.06 SAINSBURYS S/MKTS Catering Purchases Westminster House
07/03/25 15.04 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
07/08/24 15.03 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
10/04/24 15.03 W M MORRISON Vehicle Fuel Costs Community Outreach
04/10/24 15.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/01/25 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/08/24 15.00 TESCO STORES Catering Purchases Saxonbury
31/12/24 15.00 REDACTED PERSONAL DATA Stationery No-Barriers
11/11/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
28/06/24 15.00 LAND REGISTRY Professional Services Homelessness Support
20/11/24 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/04/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
19/08/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
14/10/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
10/07/24 15.00 TV LICENSING Licences Plean Dene
25/10/24 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/10/24 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/09/24 15.00 LAND REGISTRY Professional Services Homelessness Support
16/09/24 15.00 LAND REGISTRY Professional Services Homelessness Support
20/08/24 15.00 TIMPSON LTD Operational Equipment Westminster House
07/02/25 15.00 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
16/04/24 14.99 AMAZON 202-9081512-16 Consumable Cleaning Materials BCF Community Equipment Store
29/05/24 14.98 AMAZON 204-7660848-32 Operational Equipment Gouldings Resource Centre
03/09/24 14.98 AMZNMKTPLACE I91K93UV5 Operational Equipment BCF Community Equipment Store
29/12/24 14.98 AMZNMKTPLACE TG40A2E75 Stock Purchases Gouldings Resource Centre
06/02/25 14.98 AMZNMKTPLACE TK08Z1TL4 Operational Equipment Westminster House