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 23,131 to 23,160 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/11/24 41.79 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
14/08/24 41.79 WESTMINSTER HOUSE Catering Purchases Westminster House
31/01/25 41.77 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
04/09/24 41.73 TESCO STORES Catering Purchases Saxonbury
03/07/24 41.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/04/24 41.67 TRAINLINE Public Transport Fares DoLS/MCA
26/04/24 41.66 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
05/06/24 41.66 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/04/24 41.58 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
26/04/24 41.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
03/05/24 41.53 SAINSBURYS SMKT Catering Purchases Saxonbury
16/08/24 41.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/08/24 41.46 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/08/24 41.42 NISBETS LTD Catering Equipment Gouldings Resource Centre
31/12/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/07/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
23/08/24 41.30 CHAPEL NURSERIES Catering Purchases Plean Dene
25/07/24 41.25 AMAZON 204-7684866-53 Fixtures and Fittings Gouldings Resource Centre
31/12/24 41.20 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
22/05/24 41.10 CHAPEL NURSERIES Catering Purchases Plean Dene
16/10/24 41.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/11/24 41.05 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
11/04/24 40.98 TRAINLINE Public Transport Fares AMHP Team
30/11/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement