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 110,971 to 111,000 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/05/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/03/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/09/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
19/01/23 137.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
02/08/24 137.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/04/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/06/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/04/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/05/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/08/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
11/08/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
19/11/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/10/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/10/21 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/12/21 137.50 VECTIS STORAGE LTD Rent of Buildings and Rooms Homelessness Support
28/01/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/07/22 137.50 CALL ON ME LTD Charges from Independent Providers Social Isolation/Other Other ST Support
13/07/22 137.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/02/25 137.50 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/01/26 137.49 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
30/10/24 137.48 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
04/12/24 137.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/04/21 137.46 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
11/05/22 137.40 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
05/07/24 137.39 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/10/24 137.36 ASDA STORES Catering Purchases Westminster House
25/11/25 137.35 TESCO GROCERY Catering Purchases Gouldings Resource Centre
21/05/24 137.31 ASDA GROCERIES ONLINE Catering Purchases Plean Dene