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 23,761 to 23,790 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/04/24 30.00 THE CONSORTIUM Grounds Maintenance Saxonbury
08/05/24 30.00 GO TAXI Transport of Clients Learning Disability Other LT Care 18-64
25/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/10/24 30.00 LYDWOOD (GLOS) LTD T/A THERAPLY Operational Equipment BCF Community Equipment Store
09/10/24 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/04/24 30.00 REDACTED PERSONAL DATA Public Transport Fares LD Team
24/01/25 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/11/24 30.00 NEWBRIDGE COMMUNITY ASSOCIATION External Design and Supervision Fees Specialist Housing Schemes
10/05/24 30.00 ASPIRE RYDE Advertising & Publicity PA Hub
27/12/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/10/24 30.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
18/10/24 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
09/01/25 29.99 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/11/24 29.99 AMZNMKTPLACE TX02A6RB4 Operational Equipment Gouldings Resource Centre
19/04/24 29.98 ASDA STORES Catering Purchases Westminster House
20/11/24 29.97 AMZNMKTPLACE T990Z9W14 Operational Equipment BCF Community Equipment Store
23/09/24 29.97 ASDA STORES 4786 Catering Purchases Westminster House
22/01/25 29.97 OT GROUP LTD Stationery Plean Dene
04/10/24 29.93 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
24/04/24 29.89 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
08/01/25 29.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/02/25 29.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/08/24 29.85 AMAZON EF3GH9XE5 Operational Equipment Westminster House
10/06/24 29.77 WWW.AMAZON 204-950287 Grounds Maintenance Gouldings Resource Centre
11/12/24 29.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
12/04/24 29.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
07/03/25 29.72 OT GROUP LTD Stationery Adult Social Care General Overheads