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 24,151 to 24,180 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/21 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
01/11/21 111.11 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
25/07/21 111.00 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
28/02/22 111.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/02/22 110.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/09/21 110.88 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
18/06/21 110.86 REDACTED PERSONAL DATA Client Contributions Learning Disability Residential 18-64
16/02/22 110.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/12/21 110.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/03/22 110.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
14/05/21 110.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/10/21 110.27 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
25/03/22 110.25 AMZNMKTPLACE Operational Equipment Plean Dene
16/03/22 110.23 IDML Operational Equipment BCF Community Equipment Store
20/04/21 109.97 AMZNMKTPLACE Operational Equipment Wightcare
04/06/21 109.91 BETA PAK LTD Operational Equipment Westminster House
30/11/21 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/21 109.52 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 109.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
28/07/21 109.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
07/01/22 109.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
31/10/21 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/22 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
23/06/21 109.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/10/21 109.22 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/08/21 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/08/21 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/11/21 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/22 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers