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 24,841 to 24,870 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
06/02/25 14.98 AMZNMKTPLACE TK08Z1TL4 Operational Equipment Westminster House
03/09/24 14.98 AMZNMKTPLACE I91K93UV5 Operational Equipment BCF Community Equipment Store
09/08/24 14.97 AMAZON 5V6GG4RG5 Operational Equipment Saxonbury
15/04/24 14.97 AMAZON 204-3447087-76 Operational Equipment Gouldings Resource Centre
06/09/24 14.96 SAINSBURYS SMKT Catering Purchases Westminster House
05/02/25 14.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/12/24 14.91 SAINSBURYS S/MKTS Catering Purchases Saxonbury
31/08/24 14.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
19/04/24 14.88 TRAINLINE Public Transport Fares Director of Adult Social Services
05/09/24 14.87 TESCO STORES 5567 Catering Purchases Saxonbury
12/12/24 14.85 TESCO STORES Catering Purchases Gouldings Resource Centre
31/10/24 14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
17/04/24 14.84 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
28/02/25 14.83 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
02/01/25 14.83 SIGNS & LABELS DIRECT Operational Equipment BCF Community Equipment Store
31/03/25 14.80 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - West/Cent
18/12/24 14.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
26/02/25 14.80 K & R BADGES LIMITED Operational Equipment Community Reablement
21/08/24 14.78 TRAINLINE Public Transport Fares AMHP Team
21/08/24 14.78 TRAINLINE Public Transport Fares AMHP Team
03/04/24 14.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
08/11/24 14.70 AMZNMKTPLACE TX4Y04WG4 Operational Equipment BCF Community Equipment Store
31/12/24 14.70 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
24/03/25 14.70 HOME BARGAINS Catering Purchases Saxonbury
18/06/24 14.67 AMAZON 202-3727515-20 Operational Equipment BCF Community Equipment Store
07/10/24 14.67 ASDA STORES 4786 Catering Purchases Westminster House
22/05/24 14.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/04/24 14.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/04/24 14.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/25 14.60 TESCO STORES Catering Purchases Saxonbury