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 109,651 to 109,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/12/23 154.43 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/06/24 154.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/01/23 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
24/01/22 154.33 TRAVELODGE Accommodation Costs - Bed & Breakfast Housing Needs Team
17/12/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
15/10/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
11/07/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
27/09/23 154.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
28/05/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
28/06/23 154.29 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
21/04/23 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
20/10/21 154.24 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
29/03/23 154.19 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
18/02/26 154.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/02/23 154.17 G DEAN & CO Client Expenses Homelessness Support
27/07/22 154.17 G DEAN & CO Client Expenses Homelessness Support
03/03/23 154.17 G DEAN & CO Client Expenses Homelessness Support
07/09/22 154.17 G DEAN & CO Client Expenses Homelessness Support
03/08/22 154.17 G DEAN & CO Client Expenses Homelessness Support
09/11/22 154.17 G DEAN & CO Client Expenses Homelessness Support
15/12/22 154.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 154.17 G DEAN & CO Client Expenses Homelessness Support
14/12/22 154.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
19/10/22 154.17 G DEAN & CO Client Expenses Homelessness Support
06/01/23 154.17 G DEAN & CO Client Expenses Homelessness Support
30/05/22 154.17 G DEAN & CO Client Expenses Homelessness Support
02/07/21 154.17 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/11/24 154.16 AMAZON TX71P3814 Operational Equipment BCF Community Equipment Store
04/03/25 154.16 AMZNMKTPLACE R23FL7XB4 Operational Equipment BCF Community Equipment Store
30/12/22 154.16 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene