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 34,231 to 34,260 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 -18.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
08/02/23 -18.81 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
31/10/22 -19.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
31/10/22 -19.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Mental Health Team
31/10/22 -19.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element No-Barriers
31/10/22 -19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Mental Health Team
29/12/22 -20.23 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/11/22 -20.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
31/10/22 -20.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
09/09/22 -20.40 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
31/10/22 -20.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element HM Prison Care
30/06/22 -20.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
29/06/22 -21.00 RED FUNNEL GROUP Public Transport Fares LD Team
29/06/22 -21.00 RED FUNNEL GROUP Public Transport Fares LD Team
29/04/22 -21.00 RED FUNNEL GROUP Public Transport Fares LD Team
27/05/22 -21.00 RED FUNNEL GROUP Public Transport Fares LD Team
28/06/22 -21.00 WWW.REDFUNNEL.CO.UK Transport of Clients Social Isolation/Other Other ST Support
11/05/22 -21.00 RED FUNNEL GROUP Public Transport Fares LD Team
11/11/22 -21.00 RED FUNNEL GROUP Transport of Clients Learning Disability Other ST Supp 18-64
18/01/23 -21.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
31/10/22 -21.47 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Shared Lives Management
06/05/22 -21.60 WIGHT CRYSTAL Office Equipment Community Reablement
31/08/22 -21.60 WIGHT CRYSTAL Office Equipment Community Reablement
30/06/22 -22.22 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
19/10/22 -22.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/22 -22.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
27/05/22 -22.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/12/22 -23.31 BETA PAK LTD Operational Equipment Plean Dene
03/02/23 -23.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/09/22 -23.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre