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 101,251 to 101,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
11/02/22 283.80 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
26/10/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/09/22 283.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/08/21 283.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
10/04/24 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/08/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
17/01/24 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
13/12/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
08/09/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
15/02/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
24/05/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
11/01/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
11/11/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
09/09/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
16/06/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
11/10/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
10/11/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
14/02/24 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
31/03/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
17/03/23 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
07/10/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
21/12/22 283.62 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
06/03/24 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
04/08/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
26/07/23 283.62 N-VIRO Cleaning Contracts BCF Community Equipment Store
17/05/23 283.52 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
03/03/23 283.37 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
01/08/22 283.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
08/02/23 283.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties