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 112,711 to 112,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 117.01 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
29/03/22 117.00 DUNELM Operational Equipment Adelaide Resource Centre
30/09/22 117.00 TECFIRE LTD External Design and Supervision Fees Gouldings Improving Environment Grant
30/09/21 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/09/23 117.00 BETA PAK LTD Operational Equipment Saxonbury
26/08/22 117.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
31/05/24 117.00 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
31/12/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
16/05/25 117.00 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
30/11/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/25 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
22/01/25 117.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
30/04/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/08/22 117.00 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/06/22 117.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
05/07/22 116.99 TESCO STORES 5567 Catering Purchases Saxonbury
31/07/24 116.97 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
24/02/23 116.91 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/09/22 116.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
04/11/22 116.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/01/23 116.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/06/25 116.82 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/05/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
06/07/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
03/08/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
03/08/22 116.80 WIGHTLINK LTD Public Transport Fares LD Team
17/08/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
07/10/22 116.80 WIGHTLINK LTD Public Transport Fares LD Team