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 129,061 to 129,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
28/01/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Safeguarding Adults
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - South
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
11/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
30/11/23 26.00 REDACTED PERSONAL DATA Public Transport Fares Director of Adult Social Services
31/10/24 26.00 HOVERTRAVEL LTD- ECOMM Travel Expenses AMHP Team
31/10/24 26.00 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/12/21 25.99 ARGOS LTD Operational Equipment Westminster House
05/04/23 25.99 VERIFILE Professional Services DoLS/MCA
28/07/23 25.99 VERIFILE Professional Services Housing Needs Team
08/03/24 25.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 25.99 VERIFILE Professional Services Business Support (Short-Term Services)
29/05/24 25.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/03/24 25.99 ASDA STORES 4786 Catering Purchases Westminster House
24/07/24 25.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/07/24 25.99 VERIFILE Professional Services DoLS/MCA
09/10/24 25.99 VERIFILE Professional Services COVID Household Support Fund (DWP)
19/05/23 25.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/09/23 25.99 VERIFILE Professional Services Adult Social Care Admin Hub
16/08/23 25.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/10/23 25.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/09/21 25.99 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
06/06/22 25.98 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre