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 135,751 to 135,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
06/11/24 10.79 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
02/09/23 10.79 SAINSBURYS S/MKTS Catering Purchases Westminster House
13/08/24 10.79 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
06/01/22 10.79 AMZNMKTPLACE AMAZON.CO Vehicle Maintenance Costs Community Reablement
13/03/24 10.79 AMAZON 206-0118935-90 Client Expenses Mental Health Other ST Support 18-64
13/03/24 10.79 AMZNMKTPLACE Client Expenses Mental Health Other ST Support 18-64
09/01/23 10.79 AMZNMKTPLACE Stationery Gouldings Resource Centre
11/01/23 10.79 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
11/06/23 10.78 TESCO STORES Catering Purchases Saxonbury
05/10/22 10.77 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/03/23 10.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
16/02/23 10.75 TRAINLINE Public Transport Fares LD Team
12/03/24 10.75 AMAZON 205-5104911-20 Catering Equipment Gouldings Resource Centre
04/05/22 10.75 ASDA STORES 4786 Catering Purchases Westminster House
30/04/23 10.75 REDACTED PERSONAL DATA Public Transport Fares BCF Community Equipment Store
30/04/23 10.75 REDACTED PERSONAL DATA Public Transport Fares Wightcare
17/07/24 10.75 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
08/11/25 10.74 ASDA STORES Catering Purchases Westminster House
25/07/25 10.74 AMAZON RS0QF9UU4 Catering Purchases Plean Dene
24/11/21 10.74 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
31/12/23 10.73 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
24/09/21 10.72 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
31/10/22 10.70 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
26/04/22 10.70 TESCO STORES Catering Purchases Saxonbury
07/12/22 10.70 SES AUTOPARTS Vehicle Maintenance Costs Gouldings Resource Centre
09/02/22 10.70 ASDA STORES 4786 Catering Purchases Westminster House
04/01/23 10.68 BETA PAK LTD Stationery Hospital Team
01/06/22 10.68 BETA PAK LTD Stationery FAC Team
26/04/23 10.68 BETA PAK LTD Stationery FAC Team