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 105,331 to 105,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/23 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/08/21 211.43 MERCURE HOTEL BRIDGWAT Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
17/03/23 211.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/03/22 211.36 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Wightcare
29/12/23 211.32 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
15/03/23 211.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/07/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/03/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/11/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/10/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/09/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/06/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/08/22 211.20 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/08/25 211.18 ROTOWASH LTD Operational Equipment Gouldings Resource Centre
20/09/24 211.08 ERMC LTD Building Service Charges Payable Local Authority Housing Fund
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 211.08 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12