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 34,141 to 34,170 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 -10.95 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
05/08/22 -10.95 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
30/06/22 -10.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/10/22 -10.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Safeguarding Adults
17/08/22 -10.98 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
31/12/22 -10.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/04/22 -11.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
24/08/22 -11.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
30/06/22 -11.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/10/22 -11.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Mental Health Team
31/10/22 -11.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
31/10/22 -11.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element LD Team
31/12/22 -11.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
30/06/22 -11.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
31/10/22 -11.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Housing Needs Team
28/02/23 -11.49 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
31/07/22 -11.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
31/10/22 -11.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element LD Team
31/01/23 -11.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/10/22 -11.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
30/04/22 -11.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/23 -11.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
01/11/22 -11.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/10/22 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
21/12/22 -12.05 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
31/08/22 -12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
28/02/23 -12.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
28/02/23 -12.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/03/23 -12.27 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/10/22 -12.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Rough Sleeping Initiative Grant