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 12,961 to 12,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
19/08/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
29/06/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/07/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
20/08/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
08/12/23 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
05/01/24 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
18/08/23 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/03/24 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
01/03/24 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
09/12/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
15/07/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
23/06/23 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
03/03/23 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
15/10/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
12/11/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
10/12/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Rough Sleeping Initiative Grant
07/01/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
12/03/25 5,584.35 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
15/03/23 5,584.32 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 5,581.83 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
17/08/22 5,580.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/08/25 5,580.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/11/24 5,580.00 SOFTCAT PLC ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
31/12/25 5,580.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 5,576.88 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
17/01/24 5,576.76 ALPHAGRANGE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/09/24 5,576.76 ALPHAGRANGE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 5,576.76 ALPHAGRANGE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/12/24 5,576.76 ALPHAGRANGE LTD Charges from Independent Providers Learning Disability Residential 18-64