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 150,391 to 150,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/06/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
27/10/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
24/09/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
25/08/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
30/07/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
28/05/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
24/12/21 -31.50 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
12/08/22 -31.53 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/06/22 -31.59 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/04/22 -31.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/23 -31.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/07/23 -31.72 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/08/21 -31.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/09/24 -31.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/03/24 -32.00 HTTPS://WWW.AEROTAXIS Public Transport Fares Director of Adult Social Services
29/01/25 -32.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/03/23 -32.20 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
08/02/23 -32.26 STORE IT (IOW) LTD Client Expenses Homelessness Support
07/01/26 -32.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
02/08/24 -32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
18/10/22 -32.60 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
13/09/23 -32.67 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
31/01/24 -32.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
13/10/21 -33.00 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
06/08/21 -33.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/08/24 -33.32 AMAZON J360O5UR5 Sundry Office Expenses No-Barriers
18/02/26 -33.50 OT GROUP LTD Stationery Adult Social Care General Overheads
25/09/24 -33.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/07/24 -33.70 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
31/07/24 -33.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients