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 112,051 to 112,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
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
15/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/12/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/10/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
13/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/06/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
05/07/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/02/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/04/24 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/01/23 123.74 IDML Operational Equipment BCF Community Equipment Store
20/10/23 123.71 WIGHTFIBRE LIMITED Maintenance of Operational Equipment Gouldings Resource Centre
08/11/23 123.71 WIGHTFIBRE LIMITED Maintenance of Operational Equipment Gouldings Resource Centre
08/06/22 123.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/04/24 123.69 PREMIER FARNELL Operational Equipment BCF Community Equipment Store
25/11/22 123.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/05/22 123.66 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/02/24 123.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/02/24 123.63 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/04/25 123.62 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 123.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene