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 18,691 to 18,720 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 56.67 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
11/04/25 56.64 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/04/25 56.64 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/04/25 56.64 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/06/25 56.40 CHAPEL NURSERIES Catering Purchases Plean Dene
28/02/26 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
11/04/25 56.11 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
24/06/25 56.08 ASDA GROCERIES ONLINE Catering Purchases Westminster House
22/12/25 56.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
13/12/25 55.98 RADCLIFFES Catering Purchases Plean Dene
08/07/25 55.86 TESCO STORES Catering Purchases Saxonbury
28/08/25 55.85 HONNOR AND JEFFREY Grounds Maintenance Gouldings Resource Centre
30/09/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/26 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/26 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
30/01/26 55.79 WWW.BUYABATTERY.CO.UK Operational Equipment Adelaide Resource Centre
15/12/25 55.69 SLAB ARTISAN FUDGE Catering Purchases Shared Lives Management
27/08/25 55.67 ASDA GROCERIES ONLINE Catering Purchases Westminster House
13/08/25 55.41 MOUNTJOY LTD Minor Works Plean Dene
09/09/25 55.27 AMZNMKTPLACE Z82JN0OO4 General Materials HM Prison Care
31/01/26 55.20 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
22/08/25 55.20 CHAPEL NURSERIES Catering Purchases Plean Dene
30/11/25 55.20 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
11/04/25 55.08 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
16/04/25 55.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
30/06/25 55.00 REDACTED PERSONAL DATA Sundry Office Expenses Shared Lives Management