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 32,341 to 32,370 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
06/03/23 7.18 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
23/09/22 7.16 WM MORRISONS STORE Catering Purchases Westminster House
24/08/22 7.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/03/23 7.14 AMZNMKTPLACE Operational Equipment Westminster House
21/09/22 7.08 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
13/07/22 7.07 ASDA STORES 4786 Catering Purchases Westminster House
24/06/22 7.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/04/22 7.00 REDACTED PERSONAL DATA Public Transport Fares LD Team
13/05/22 7.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
18/05/22 7.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
08/04/22 7.00 SAINSBURYS SMKT Catering Purchases Westminster House
16/11/22 7.00 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
28/12/22 7.00 SOUTHERN CO-OP 0208 Catering Purchases Saxonbury
23/09/22 7.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westminster House
05/08/22 7.00 ASDA STORES 4786 Catering Purchases Plean Dene
31/12/22 7.00 REDACTED PERSONAL DATA Sundry Office Expenses BCF Community Equipment Store
05/12/22 7.00 SAINSBURYS S/MKTS Catering Purchases Westminster House
24/12/22 6.99 WM MORRISONS STORE Catering Purchases Plean Dene
25/11/22 6.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/22 6.99 REDACTED PERSONAL DATA Travel Expenses Commissioning Manager for Adult Social …
30/06/22 6.99 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
12/10/22 6.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/22 6.99 REDACTED PERSONAL DATA Travel Expenses Commissioning Manager for Adult Social …
25/11/22 6.98 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/07/22 6.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 6.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/02/23 6.89 BETA PAK LTD Operational Equipment Westminster House