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 110,461 to 110,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 144.20 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/07/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/05/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/09/22 144.17 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/07/21 144.15 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
26/07/23 144.14 TESCO STORES Catering Purchases Saxonbury
05/09/24 144.13 TESCO STORES 5567 Catering Purchases Saxonbury
30/08/23 144.03 TESCO STORES 5567 Catering Purchases Saxonbury
26/07/23 144.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
02/11/22 144.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
31/08/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/06/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/02/23 144.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Outreach
31/05/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
11/06/25 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
21/06/21 144.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
26/04/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
19/09/23 144.00 RS TYRES Vehicle Maintenance Costs Community Reablement
30/09/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
03/08/22 144.00 MEW THE MOVERS Client Expenses Homelessness Support
03/08/22 144.00 MEW THE MOVERS Client Expenses Homelessness Support
03/12/25 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
01/03/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
26/02/25 144.00 DIBBENS REMOVALS Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Client Expenses Homelessness Support
21/06/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/21 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers