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 23,911 to 23,940 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 27.33 TRAINLINE Public Transport Fares DoLS/MCA
14/05/24 27.33 WWW.AMAZON 204-084078 Consumable Cleaning Materials Gouldings Resource Centre
22/08/24 27.30 REDFUNNEL.CO.UK Transport of Clients Homelessness Support
12/08/24 27.19 ASDA STORES 4786 Catering Purchases Saxonbury
04/09/24 27.18 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
18/10/24 27.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/12/24 27.08 BETA PAK LTD Operational Equipment Plean Dene
28/06/24 27.06 BETA PAK LTD Operational Equipment Saxonbury
21/02/25 27.04 AMZNMKTPLACE R89NH0BG4 Operational Equipment BCF Community Equipment Store
31/01/25 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/25 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
26/04/24 27.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
30/11/24 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
15/08/24 27.00 AMAZON PM34S1AS5 Stationery Gouldings Resource Centre
27/11/24 27.00 ASDA STORES Sundry Office Expenses No-Barriers
12/03/25 27.00 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/11/24 26.99 TESCO STORES Unallocated PCard Expenses Saxonbury
14/06/24 26.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/10/24 26.94 TESCO STORES Catering Purchases Saxonbury
11/10/24 26.80 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
17/05/24 26.76 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/05/24 26.70 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
17/04/24 26.68 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
09/05/24 26.67 PAYPAL ARGOSDIRECT Furniture and Fittings Plean Dene
15/05/24 26.66 AMAZON 206-3221647-80 Operational Equipment Westminster House
14/12/24 26.66 WWW.ARGOS.CO.UK Unallocated PCard Expenses Plean Dene
27/09/24 26.65 AMZNMKTPLACE TA5XJ3C74 Stationery Gouldings Resource Centre
19/07/24 26.63 AMAZON 202-7260672-69 Operational Equipment Wightcare
16/08/24 26.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
16/08/24 26.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre