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 124,021 to 124,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 45.99 VERIFILE Professional Services Plean Dene
09/10/24 45.99 VERIFILE Professional Services LD Team
06/12/24 45.99 VERIFILE Professional Services Homelessness Prevention
06/12/24 45.99 VERIFILE Professional Services Wellbeing & Access Hub
16/08/24 45.99 VERIFILE Professional Services Shared Lives Management
16/08/24 45.99 VERIFILE Professional Services Westminster House
09/10/24 45.99 VERIFILE Professional Services Principal Occupational Therapist
16/08/24 45.99 VERIFILE Professional Services Safeguarding Adults
05/04/23 45.98 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/12/24 45.97 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
25/05/22 45.96 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
25/05/22 45.96 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
15/12/21 45.94 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
23/07/21 45.93 AMAZON.CO.UK 6G7NA3F35 Furniture and Fittings Saxonbury
30/07/25 45.92 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/07/21 45.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/04/21 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/21 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/09/22 45.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
31/10/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/09/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/10/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/26 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/05/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/06/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/04/25 45.90 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+