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 34,261 to 34,290 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 -24.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
27/09/22 -26.30 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
30/06/22 -26.30 THETRAINLINE.COM Travel Expenses Director of Adult Social Services
30/06/22 -26.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
16/05/22 -26.71 CABMYRIDE 83715 Travel Expenses Director of Adult Social Services
30/04/22 -26.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
14/10/22 -26.90 TRAINLINE.COM Travel Expenses Safeguarding Adults
25/11/22 -26.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/22 -27.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
16/01/23 -27.49 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
18/11/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
26/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
22/06/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
26/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
18/01/23 -28.80 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
08/03/23 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
28/09/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
18/05/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
27/05/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
27/05/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
24/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement
05/08/22 -28.86 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
01/03/23 -29.25 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
20/05/22 -29.29 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/22 -29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
21/12/22 -29.89 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
14/12/22 -29.96 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support