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 27,481 to 27,510 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
28/09/22 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
20/01/23 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
25/11/22 63.96 WWW.SNAPPYSHOPPER.CO.UK Client Expenses Hospital Team
08/11/22 63.95 SP WEST YORKSHIRE Operational Equipment Plean Dene
16/11/22 63.92 BETA PAK LTD Operational Equipment Westminster House
31/10/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/10/22 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
25/01/23 63.90 CHAPEL NURSERIES Catering Purchases Plean Dene
03/06/22 63.80 TESCO STORES 5567 Catering Purchases Plean Dene
07/01/23 63.80 AMAZON.CO.UK 1H7KD9NX4 Operational Equipment BCF Community Equipment Store
15/07/22 63.77 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
05/10/22 63.76 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
18/11/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/11/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/08/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/09/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/12/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/10/22 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/03/23 63.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/02/23 63.73 TRAVELODGE Staff Hotel & Accommodation Costs LSAB Conferences
31/03/23 63.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 63.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 63.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/07/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/01/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
29/06/22 63.30 RAINBOW FISH BAR Catering Purchases Gouldings Resource Centre
18/01/23 63.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre