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
31/03/24 15.00 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
31/05/22 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
29/04/22 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
27/04/22 15.00 TV LICENSING Licences Plean Dene
31/01/22 15.00 LAND REGISTRY Professional Services Homelessness Support
31/01/22 15.00 LAND REGISTRY Professional Services Homelessness Support
01/04/22 15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/01/22 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
25/02/22 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
03/12/21 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
10/12/21 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
03/12/21 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
30/09/25 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Transitions Team
30/09/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
30/09/25 15.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
17/09/25 15.00 AMZNMKTPLACE 2969P2N95 Operational Equipment BCF Community Equipment Store
31/01/23 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
22/12/22 15.00 B & Q 1163 Operational Equipment Wightcare
31/01/23 15.00 LAND REGISTRY Professional Services Homelessness Support
16/01/23 15.00 LAND REGISTRY Professional Services Homelessness Support
02/06/23 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/08/23 15.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
31/07/23 15.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
04/10/24 15.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/12/24 15.00 REDACTED PERSONAL DATA Stationery No-Barriers
15/01/25 15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
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
19/08/24 15.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
27/08/24 15.00 TESCO STORES Catering Purchases Saxonbury