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 111,421 to 111,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 131.42 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/03/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/09/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
09/01/22 131.37 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
13/08/21 131.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/03/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
26/04/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
01/12/23 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
08/05/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
31/01/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
06/09/23 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
25/10/23 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
05/01/24 131.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
14/12/22 131.27 PHS GROUP PLC Cleaning Contracts Bluebell House
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/12/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/02/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/06/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/08/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/06/23 131.25 ADVOCACY FOR ALL Professional Services DoLS/MCA
07/06/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/02/23 131.25 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/01/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/03/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/05/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/04/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support