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 21,091 to 21,120 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
17/07/24 100.00 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
05/07/24 100.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
09/08/24 99.97 SCREWFIX DIRECT Fixtures and Fittings Gouldings Resource Centre
19/04/24 99.83 AMAZON 203-9519817-13 Operational Equipment Westminster House
28/02/25 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 99.45 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
31/01/25 99.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
20/11/24 99.00 RIVERSIDE VENTURES LTD Hire of facilities BCF Carers Services
30/11/24 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/10/24 99.00 REDACTED PERSONAL DATA Sundry Office Expenses LD Team
22/11/24 99.00 RS TYRES Vehicle Maintenance Costs Community Reablement
24/05/24 98.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/12/24 98.60 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/09/24 98.60 A & M APPLIANCE CARE Minor Works Saxonbury
31/12/24 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/24 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
24/04/24 98.40 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
22/11/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/05/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/08/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
10/05/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/02/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/10/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
22/01/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
20/09/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
12/07/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/06/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/12/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
12/03/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support