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 20,761 to 20,790 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
21/01/25 119.05 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/03/25 119.04 CONTEGO SAFETY SOLUTIONS LTD Operational Equipment Community Reablement
26/04/24 119.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
26/04/24 118.99 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
14/05/24 118.91 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/08/24 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
24/09/24 118.72 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
06/12/24 118.68 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/11/24 118.47 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
31/05/24 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
03/07/24 118.34 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/09/24 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
05/11/24 117.76 ASDA STORES 4786 Catering Purchases Westminster House
28/09/24 117.75 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/05/24 117.73 TESCO STORES 5567 Catering Purchases Saxonbury
13/01/25 117.60 TESCO STORES 5567 Catering Purchases Saxonbury
29/01/25 117.60 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
17/12/24 117.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/10/24 117.42 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
12/07/24 117.33 BETA PAK LTD Operational Equipment Saxonbury
23/05/24 117.31 TRAINLINE Public Transport Fares AD QA & Practice Development
05/06/24 117.14 MOUNTJOY LTD Minor Works Housing Properties IWC Owned
17/07/24 117.14 MOUNTJOY LTD Minor Works Housing Properties IWC Owned
16/10/24 117.05 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
31/12/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
22/01/25 117.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
30/11/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement