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 16,891 to 16,920 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 118.10 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
16/01/26 118.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
03/07/25 117.91 AMZNMKTPLACE 4F0S293V5 Catering Equipment Gouldings Resource Centre
30/04/25 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
05/11/25 117.73 ASDA STORES 4786 Catering Purchases Westminster House
17/10/25 117.71 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 117.42 NISBETS UK Clothing & Laundry Gouldings Resource Centre
15/07/25 117.40 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
17/04/25 117.27 ARJO UK LTD Minor Works Plean Dene
29/04/25 117.22 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/07/25 117.01 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
30/09/25 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
16/05/25 117.00 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
10/06/25 116.82 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/11/25 116.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/04/25 116.76 NISBETS UK Catering Equipment Gouldings Resource Centre
13/10/25 116.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/12/25 116.64 TESCO GROCERY Catering Purchases Gouldings Resource Centre
31/12/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
04/02/26 116.49 WWW.DISPLAYSUK.CO.UK Conference Expenses LSAB Conferences
16/12/25 116.18 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/11/25 116.13 TESCO GROCERY Catering Purchases Gouldings Resource Centre
27/08/25 116.11 TRAINLINE Travel Expenses AD Assurance Social Worker & Practice D…
30/04/25 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/09/25 115.88 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/05/25 115.78 NATIONAL ASSOCIATION EQUIPMENT PROVIDERS Professional Subscriptions BCF Community Equipment Store
22/10/25 115.77 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Mental Health Residential 18-64
11/02/26 115.77 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
17/12/25 115.77 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
17/11/25 115.77 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential