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 122,761 to 122,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 51.12 BETA PAK LTD Operational Equipment Westminster House
30/08/23 51.10 CHAPEL NURSERIES Catering Purchases Plean Dene
13/10/23 51.10 CHAPEL NURSERIES Catering Purchases Plean Dene
03/03/23 51.05 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
16/09/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
30/11/22 51.00 RED FUNNEL GROUP Public Transport Fares LD Team
25/08/23 51.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
12/04/24 51.00 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
17/12/21 51.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
29/06/22 51.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/02/26 51.00 HOVERTRAVEL LTD Public Transport Fares AMHP Team
30/09/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
04/10/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
14/12/22 51.00 RED FUNNEL GROUP Public Transport Fares LD Team
13/01/23 51.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
30/09/22 51.00 LAND REGISTRY Professional Services Homelessness Support
30/09/21 51.00 REDFUNNEL.CO.UK Travel Expenses Hospital Team
30/09/23 51.00 REDACTED PERSONAL DATA Public Transport Fares Safeguarding Adults
26/07/23 51.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/12/24 51.00 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
02/03/22 51.00 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
26/01/22 51.00 ADELAIDE RESOURCE CENTRE Postage Adelaide Resource Centre
09/02/22 51.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
14/02/22 51.00 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
28/01/22 51.00 RED FUNNEL GROUP Travel Expenses Hospital Team
31/05/25 51.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/08/22 51.00 LAND REGISTRY Professional Services Homelessness Support
31/01/23 51.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
24/05/24 50.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/07/23 50.95 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team