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 115,981 to 116,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/02/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
25/02/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/03/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/10/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/07/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/05/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
10/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/09/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/03/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/12/21 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/06/21 89.08 BETA PAK LTD Operational Equipment Plean Dene
05/04/23 89.04 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
25/09/24 89.03 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/11/24 89.02 THE GARLIC FARM Catering Purchases Shared Lives Management
06/05/22 89.00 ARJO UK LTD Minor Works Saxonbury
13/04/22 89.00 ARJO UK LTD Minor Works Plean Dene
17/05/24 89.00 ARJO UK LTD Minor Works Saxonbury
17/05/24 89.00 ARJO UK LTD Minor Works Saxonbury