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 16,141 to 16,170 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/05/25 166.06 NAEP - NATIONAL ASSOCIATION OF EDUCATOR… Training BCF Community Equipment Store
12/11/25 166.00 REDACTED PERSONAL DATA Furniture and Fittings Community Reablement
03/02/26 165.81 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
07/05/25 165.79 ARGOS Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
31/01/26 165.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/08/25 165.23 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/05/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
21/11/25 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
26/11/25 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
21/11/25 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
27/02/26 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
11/11/25 164.75 TESCO GROCERY Catering Purchases Gouldings Resource Centre
02/10/25 164.61 TESCO STORES 5567 Catering Purchases Saxonbury
07/04/25 164.17 PREMIER INN Accommodation Costs - Service Users Rough Sleeping Initiative Grant
11/04/25 164.15 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/25 163.98 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/12/25 163.81 ASDA STORES 4786 Catering Purchases Westminster House
16/07/25 163.80 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
12/11/25 163.80 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
18/06/25 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
13/06/25 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
05/11/25 163.38 TESCO STORES Catering Purchases Saxonbury
31/12/25 163.14 TRAVELODGE Accommodation Costs - SWEP Emergency Interim Accommodation
17/12/25 163.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
27/05/25 163.00 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/09/25 163.00 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/12/25 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
07/08/25 162.75 TESCO STORES 5567 Catering Purchases Saxonbury
12/11/25 162.64 A & M APPLIANCE CARE Minor Works Saxonbury
02/10/25 162.50 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant