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 22,201 to 22,230 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
22/05/24 65.20 RED FUNNEL GROUP Public Transport Fares AMHP Team
05/06/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
19/06/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
05/06/24 65.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/07/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
31/07/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
14/06/24 65.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/07/24 65.20 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - South
26/06/24 65.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
14/05/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Physical Support Other ST Support 65+
12/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
17/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
12/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
15/04/24 65.20 REDFUNNEL.CO.UK Client Expenses AMHP Team
25/10/24 65.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
08/11/24 65.18 AMZNMKTPLACE TX32Y1WB4 Operational Equipment BCF Community Equipment Store
18/06/24 65.17 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/04/24 65.14 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
06/11/24 65.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
01/05/24 65.03 AMAZON 204-8671857-50 Operational Equipment Gouldings Resource Centre
13/12/24 65.00 GKM MEDICAL LTD Professional Services DoLS/MCA
13/09/24 65.00 DUSTY BIN RUBBISH Refuse Collection, Disposal and Recycli… Westminster House
07/08/24 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
01/05/24 65.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
26/02/25 65.00 LS INVENTORIES Payment to Private Contractors Find a Home Scheme
25/03/25 64.92 TRAINLINE Travel Expenses Adult Social Care General Overheads
21/06/24 64.90 CHAPEL NURSERIES Catering Purchases Plean Dene
26/07/24 64.80 CHAPEL NURSERIES Catering Purchases Plean Dene