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 34,021 to 34,050 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 -6.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/23 -6.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/23 -7.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
31/03/23 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
31/10/22 -7.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Hospital Team
31/01/23 -7.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/08/22 -7.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
18/05/22 -7.20 WIGHT CRYSTAL Office Equipment Community Reablement
25/01/23 -7.20 WIGHT CRYSTAL Office Equipment Community Reablement
02/11/22 -7.20 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
17/02/23 -7.20 WIGHT CRYSTAL Office Equipment Community Reablement
31/08/22 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/22 -7.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/03/23 -7.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/08/22 -7.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
31/07/22 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/12/22 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/06/22 -7.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/07/22 -7.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
19/08/22 -7.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/10/22 -7.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/02/23 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
03/05/22 -7.50 GEN REGISTER OFFICE Professional Services Mental Health Team
28/02/23 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
12/08/22 -7.52 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/06/22 -7.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/01/23 -7.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DoLS/MCA
31/03/23 -7.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/22 -7.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement