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 16,321 to 16,350 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/07/25 154.16 AMZNMKTPLACE RY8DZ6PU4 Operational Equipment BCF Community Equipment Store
22/08/25 154.15 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
26/11/25 154.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
31/07/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
12/11/25 152.96 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/04/25 152.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
11/07/25 152.59 WESTHILL IOW LTD Charges from Independent Providers Mental Health Supported Living 18-64
31/12/25 152.29 ARGOS Client Expenses Accommodation for Ex Offenders Grant
10/04/25 152.00 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
05/06/25 151.84 TESCO STORES 5567 Catering Purchases Saxonbury
31/01/26 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
21/11/25 151.63 TESCO GROCERY Catering Purchases Gouldings Resource Centre
02/09/25 151.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/06/25 151.57 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
25/04/25 151.20 SOUTH WEST ADVOCACY NETWORK Professional Services Mental Health Other ST Support 18-64
31/01/26 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
07/11/25 151.16 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
01/08/25 151.15 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
12/05/25 151.15 TRAINLINE Travel Expenses Director of Adult Social Services
02/07/25 151.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/07/25 151.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/04/25 151.09 TESCO STORES 5567 Catering Purchases Saxonbury
07/01/26 151.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
13/05/25 151.04 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
13/08/25 151.02 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/01/26 151.00 DOLPHIN LIFTS MIDLANDS LTD Property Services - Day to day Maintena… Westminster House