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 144,271 to 144,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
11/05/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
30/04/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
24/06/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
18/03/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
30/06/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/05/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/03/25 2.70 TESCO STORES Catering Purchases Saxonbury
31/03/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
28/02/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
13/07/22 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
31/03/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/06/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
15/10/21 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
07/04/21 2.70 PHS GROUP PLC Cleaning Contracts Community Equipment Store
22/12/21 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
29/02/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
08/02/24 2.70 TESCO STORES Catering Purchases Saxonbury
28/02/23 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
11/01/23 2.70 PHS GROUP PLC Cleaning Contracts BCF Community Equipment Store
31/10/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/01/26 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/12/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
03/05/25 2.69 SAINSBURYS S/MKTS Catering Purchases Westminster House
10/12/25 2.69 BETA PAK LTD Consumable Cleaning Materials Saxonbury
21/08/24 2.69 TESCO STORES Unallocated PCard Expenses Saxonbury
03/05/23 2.68 BETA PAK LTD Stationery Adelaide Resource Centre
22/07/22 2.68 BETA PAK LTD Stationery Community Reablement