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 107,191 to 107,220 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 196.01 PHS GROUP PLC Cleaning Contracts Adelaide Resource Centre
21/12/22 196.01 PHS GROUP PLC Cleaning Contracts Adelaide Resource Centre
25/11/22 196.01 PHS GROUP PLC Cleaning Contracts Adelaide Resource Centre
31/03/23 196.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
20/10/21 196.00 SOCIALISING BUDDIES Charges from Independent Providers Social Isolation/Other Direct Payment
08/09/21 196.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
03/11/23 196.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
24/03/23 196.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
05/03/25 196.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
10/04/24 196.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
23/06/21 196.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
14/05/21 196.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
11/07/22 196.00 COUNTRY SOUTH Accommodation Costs - Bed & Breakfast B&B Properties
25/06/25 196.00 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
17/04/24 195.96 MARIO SMART Payment to Private Contractors Find a Home Scheme
27/10/21 195.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/08/23 195.88 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
28/02/25 195.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/05/24 195.83 G DEAN & CO Client Expenses Homelessness Support
12/06/24 195.83 G DEAN & CO Client Expenses Homelessness Support
07/07/23 195.83 G DEAN & CO Client Expenses Homelessness Support
16/08/23 195.83 G DEAN & CO Client Expenses Homelessness Support
16/08/24 195.83 G DEAN & CO Client Expenses Homelessness Support
20/09/24 195.83 G DEAN & CO Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Client Expenses Homelessness Support
01/11/23 195.83 G DEAN & CO Client Expenses Homelessness Support
28/02/24 195.83 G DEAN & CO Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Client Expenses Homelessness Support
31/01/24 195.83 G DEAN & CO Client Expenses Homelessness Support
29/12/23 195.83 G DEAN & CO Client Expenses Homelessness Support