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 108,211 to 108,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
28/07/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
01/09/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
06/08/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
09/06/21 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
04/03/22 177.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
03/05/23 177.43 STANBRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/09/21 177.42 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/07/25 177.36 TESCO STORES 5567 Catering Purchases Saxonbury
10/11/21 177.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/01/24 177.31 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
30/11/21 177.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/12/21 177.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
27/09/24 177.27 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/04/21 177.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
14/05/25 177.21 BETA PAK LTD Operational Equipment Plean Dene
31/10/25 177.10 WESTHILL IOW LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
29/10/25 177.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
28/10/25 177.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
21/03/25 177.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
14/07/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/04/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/02/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/06/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/06/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support