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 133,501 to 133,530 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/10/22 15.00 REDACTED PERSONAL DATA Stationery No-Barriers
30/11/22 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/01/23 15.00 LAND REGISTRY Professional Services Homelessness Support
16/01/23 15.00 LAND REGISTRY Professional Services Homelessness Support
31/01/23 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
30/12/22 15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
21/09/22 15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/10/22 15.00 LAND REGISTRY Professional Services Homelessness Support
16/09/24 15.00 LAND REGISTRY Professional Services Homelessness Support
30/09/24 15.00 LAND REGISTRY Professional Services Homelessness Support
16/10/24 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/10/24 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/11/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
20/08/24 15.00 TIMPSON LTD Operational Equipment Westminster House
15/01/25 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/12/23 15.00 LAND REGISTRY Professional Services Homelessness Support
31/01/24 15.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
31/01/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
07/02/24 15.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
29/09/23 15.00 LAND REGISTRY Professional Services Homelessness Support
29/12/23 15.00 LAND REGISTRY Professional Services Homelessness Support
14/02/24 15.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
04/02/22 15.00 ISLAND MOBILITY Operational Equipment Community Reablement
01/04/22 15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/01/22 15.00 WLY COMPLETESAVE.CO.UK Sundry Office Expenses Saxonbury
26/05/23 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/05/23 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
08/09/23 15.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/06/24 15.00 LAND REGISTRY Professional Services Homelessness Support