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 18,901 to 18,930 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
15/08/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares LD Team
26/11/25 50.34 AMZNMKTPLACE ZR4YF9LI4 Catering Purchases Westminster House
22/01/26 50.32 B & Q 1163 Operational Equipment Wightcare
31/12/25 50.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/01/26 50.14 BETA PAK LTD Operational Equipment Plean Dene
17/09/25 50.09 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
24/07/25 50.08 AMZNMKTPLACE RS60C5854 Catering Purchases Saxonbury
09/04/25 50.00 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
17/09/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
19/09/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
16/01/26 50.00 MEW THE MOVERS Client Expenses Homelessness Support
07/01/26 50.00 MEW THE MOVERS Client Expenses Homelessness Support
16/04/25 50.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment Comm Equip Store Income
21/11/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
06/01/26 50.00 HOLIDAY PAYMENT AVR Accommodation Costs - SWEP Emergency Interim Accommodation
13/10/25 50.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/07/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
17/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/04/25 50.00 STOREROOM 2010 Client Expenses Mental Health Other ST Support 18-64
16/10/25 50.00 WHILE U WAIT SERVICES General Materials HM Prison Care
01/04/25 50.00 SQ PARAGON TAXIS Public Transport Fares AD Assurance Social Worker & Practice D…
03/11/25 50.00 REDFUNNEL.CO.UK Travel Expenses Strategic Director Adult Social Care & …
02/09/25 50.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast B&B Properties
15/09/25 50.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
19/09/25 50.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/05/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support