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 120,001 to 120,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/04/24 65.20 REDFUNNEL.CO.UK Client Expenses AMHP Team
14/05/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Physical Support Other ST Support 65+
31/07/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
26/07/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
26/07/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
10/07/24 65.20 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - South
03/11/21 65.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
01/06/22 65.20 REDFUNNEL.CO.UK Transport of Clients Housing Needs Team
06/11/24 65.20 RED FUNNEL GROUP Public Transport Fares FAC Team
12/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
13/03/24 65.20 REDFUNNEL.CO.UK Public Transport Fares BCF Community Equipment Store
12/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
17/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
10/04/24 65.20 RED FUNNEL GROUP Public Transport Fares LD Team
08/11/24 65.18 AMZNMKTPLACE TX32Y1WB4 Operational Equipment BCF Community Equipment Store
18/06/24 65.17 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/08/21 65.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/24 65.15 ASDA STORES 4786 Catering Purchases Westminster House
06/04/22 65.14 IDML Operational Equipment BCF Community Equipment Store
04/10/23 65.14 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
10/04/24 65.14 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
07/02/24 65.12 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 65.12 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/02/22 65.12 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
16/02/22 65.12 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/10/21 65.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/11/24 65.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
01/11/25 65.05 RADCLIFFES Catering Purchases Plean Dene
01/05/24 65.03 AMAZON 204-8671857-50 Operational Equipment Gouldings Resource Centre
15/03/23 65.01 CORONA ENERGY Gas Adelaide Resource Centre