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 22,171 to 22,200 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Partnership Support
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
30/04/25 3.60 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
25/02/26 3.60 TESCO GROCERY Catering Purchases Gouldings Resource Centre
23/07/25 3.59 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
29/07/25 3.55 SAINSBURYS SUPERMARKET Catering Purchases Saxonbury
07/07/25 3.53 SAINSBURYS SUPERMA Catering Purchases Saxonbury
24/09/25 3.50 PROBRAND LIMITED ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
28/10/25 3.50 AMZNBUSINESS RV4IO7YZ5 Operational Equipment BCF Community Equipment Store
19/06/25 3.50 TESCO STORES Catering Purchases Saxonbury
12/11/25 3.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
30/11/25 3.50 REDACTED PERSONAL DATA Sundry Office Expens No-Barriers
31/12/25 3.49 REDACTED PERSONAL DATA Travel Expenses AMHP Team
16/12/25 3.48 ASDA STORES 4786 Catering Purchases Shared Lives Management
14/01/26 3.48 OT GROUP LTD Stationery Community Reablement
17/10/25 3.48 ASDA STORES 4786 Catering Purchases HM Prison Care
07/04/25 3.47 AMZNMKTPLACE R613J7AM4 Operational Equipment Saxonbury
22/04/25 3.47 AMZNMKTPLACE RA0QV1DP4 Operational Equipment Plean Dene
07/04/25 3.46 AMZNMKTPLACE R627N6J74 Operational Equipment Saxonbury
26/11/25 3.42 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
14/01/26 3.42 OT GROUP LTD Stationery Wightcare
28/02/26 3.40 REDACTED PERSONAL DATA Postage No-Barriers
27/02/26 3.40 OT GROUP LTD Stationery Plean Dene
14/01/26 3.34 OT GROUP LTD Stationery Adult Social Care General Overheads
20/02/26 3.33 OT GROUP LTD Stationery Gouldings Resource Centre
20/06/25 3.32 AMZNMKTPLACE Q58U070B5 General Materials Plean Dene
25/06/25 3.32 AMZNMKTPLACE 845980H75 Operational Equipment BCF Community Equipment Store
09/09/25 3.30 SAINSBURYS S/MKTS Catering Purchases Saxonbury
31/08/25 3.30 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)