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 24,241 to 24,270 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 22.50 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
12/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Integrated Locality Services - West/Cent
30/04/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/01/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
22/01/25 22.50 TV LICENSING Licences Plean Dene
31/10/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
21/03/25 22.49 OT GROUP LTD Stationery Adult Social Care General Overheads
13/02/25 22.49 AMZNMKTPLACE RT8TQ9174 General Materials Plean Dene
27/02/25 22.49 AMZNMKTPLACE R000V3H14 Sundry Office Expenses No-Barriers
24/05/24 22.47 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/09/24 22.47 AMZNMKTPLACE TH7Z496N4 Operational Equipment BCF Community Equipment Store
24/11/24 22.46 WWW.AMAZON. TE15N4WM4 Catering Purchases Plean Dene
18/09/24 22.40 G DEAN & CO Client Expenses Homelessness Support
09/10/24 22.40 G DEAN & CO Client Expenses Homelessness Support
22/01/25 22.37 NBXCOWES HARBOUR Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/07/24 22.36 AMAZON 202-9902621-64 Operational Equipment BCF Community Equipment Store
27/09/24 22.28 TRAINLINE Public Transport Fares AMHP Team
17/04/24 22.26 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
16/04/24 22.22 AMAZON 202-7027519-23 Consumable Cleaning Materials BCF Community Equipment Store
16/04/24 22.21 AMAZON 202-7027519-23 Consumable Cleaning Materials BCF Community Equipment Store
16/04/24 22.21 AMAZON 202-7027519-23 Consumable Cleaning Materials BCF Community Equipment Store
12/06/24 22.20 TXW LONDON TAXI 66831 Travel Expenses Director of Adult Social Services
26/02/25 22.19 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/06/24 22.15 AMAZON 202-3573413-81 Operational Equipment BCF Community Equipment Store
03/12/24 22.14 REDFUNNEL.CO.UK Public Transport Fares LD Team
24/03/25 22.12 AMZNMKTPLACE RW0594K84 Operational Equipment Westminster House
13/09/24 22.10 RED FUNNEL GROUP Public Transport Fares AMHP Team
11/09/24 22.10 RED FUNNEL GROUP Public Transport Fares AMHP Team
12/07/24 22.10 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
26/06/24 22.10 RED FUNNEL GROUP Public Transport Fares LD Team