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 108,391 to 108,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/04/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/02/22 174.00 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
19/01/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/03/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/02/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/21 174.00 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
20/12/24 174.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/05/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/12/21 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/11/21 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/07/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/10/21 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/02/26 173.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/08/22 173.95 ARGOS LTD Furniture and Fittings Rough Sleeping Accommodation Programme
07/06/24 173.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
11/09/24 173.90 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/25 173.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/01/23 173.84 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/05/23 173.81 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
26/05/21 173.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/05/23 173.72 BETA PAK LTD Operational Equipment Plean Dene
23/07/25 173.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team