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 135,481 to 135,510 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/09/25 11.01 CENTRAL CONVENIENCE STORES Sundry Office Expenses Director of Adult Social Services
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
12/01/23 11.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
29/06/23 11.00 COUNTY COURTS Medical Fees and Staff Welfare Homelessness Support
08/03/23 11.00 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
18/05/22 11.00 BETA PAK LTD Operational Equipment Plean Dene
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Plean Dene
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
30/12/22 11.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
31/03/23 11.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
03/05/22 11.00 SAINSBURYS S/MKTS Catering Purchases Westminster House
24/08/22 11.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
19/04/23 11.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
16/01/26 11.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/01/26 11.00 FACEBK NENJFC9VR2 Professional Services HM Prison Care
11/02/26 11.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/11/25 11.00 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
11/01/23 10.99 BETA PAK LTD Operational Equipment Westminster House
20/10/21 10.99 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
29/03/23 10.99 GOULDINGS RESOURCE CENTRE Consumable Cleaning Materials Gouldings Resource Centre
22/11/23 10.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/05/23 10.99 TESCO STORES 5567 Catering Purchases Plean Dene
05/06/24 10.99 BETA PAK LTD Operational Equipment Westminster House