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 141,841 to 141,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/09/21 6.00 LAND REGISTRY Professional Services Homelessness Support
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services IASCC Team
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services - South
13/10/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
20/09/21 6.00 LAND REGISTRY Professional Services Homelessness Support
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services -North East
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Needs Team
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Adults
23/08/21 6.00 LAND REGISTRY Professional Services Homelessness Support
23/08/21 6.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
04/06/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
23/08/21 6.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
31/08/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Hospital Team
11/11/25 5.99 W HURST AND SON Sundry Office Expenses Strategic Director Adult Social Care & …
22/04/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/01/24 5.99 OT GROUP LTD Stationery Plean Dene
10/01/24 5.99 OT GROUP LTD Stationery Adelaide Resource Centre
12/01/24 5.99 OT GROUP LTD Stationery Adelaide Resource Centre
20/12/23 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/10/23 5.99 OT GROUP LTD Stationery ASC County Hall office costs
23/04/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/05/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/07/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
18/02/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene