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 112,021 to 112,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 124.00 PAGE THE PACKERS Rent of Buildings and Rooms Homelessness Support
09/03/23 124.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
22/01/25 124.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
17/10/25 123.98 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/03/23 123.98 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
26/03/25 123.86 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
06/09/24 123.80 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/01/22 123.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
28/01/25 123.79 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/02/26 123.76 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
31/10/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
10/01/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
05/07/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/12/22 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/06/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/06/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/05/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/10/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support