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 110,401 to 110,430 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 145.00 SOVEREIGN NETWORK GROUP Payment to Private Contractors Household Support Fund
19/03/25 145.00 A & M APPLIANCE CARE Property Services - Planned Maintenance Westminster House
13/01/23 145.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
28/10/22 145.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
28/11/23 144.99 TRAINLINE Public Transport Fares Director of Adult Social Services
26/07/24 144.95 AMAZON 204-8441892-37 Fixtures and Fittings Adelaide Resource Centre
24/02/23 144.94 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/02/23 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/22 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/21 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/21 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/25 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
08/06/22 144.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
11/10/24 144.84 BETA PAK LTD Operational Equipment Westminster House
21/07/23 144.81 CLEANING EQUIPTMENT SERVICES LTD Operational Equipment BCF Community Equipment Store
08/02/26 144.81 TESCO GROCERY Catering Purchases Adelaide Resource Centre
03/06/25 144.80 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
11/02/22 144.75 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
24/05/24 144.71 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
23/02/24 144.66 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/01/22 144.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Westminster House