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 114,091 to 114,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/06/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/11/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
09/10/24 102.78 TESCO STORES Catering Purchases Saxonbury
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/12/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/08/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 102.78 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
25/09/24 102.76 FINDEL EDUCATION Operational Equipment Community Reablement
21/08/23 102.75 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/09/21 102.68 SAINSBURYS SMKT Catering Purchases Westminster House
27/09/24 102.68 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/08/24 102.66 ASDA GROCERIES ONLINE Catering Purchases Westminster House
16/11/22 102.64 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/05/22 102.62 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
14/07/21 102.61 A & M APPLIANCE CARE Property Services - Day to day Maintena… Adelaide Resource Centre
31/10/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/22 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
02/10/24 102.56 REDACTED PERSONAL DATA Water and Sewerage Local Authority Housing Fund
02/10/24 102.56 REDACTED PERSONAL DATA Water and Sewerage Local Authority Housing Fund
13/03/24 102.54 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
10/04/24 102.54 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
05/07/24 102.52 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House