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 31,531 to 31,560 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 5.20 OT GROUP LTD Stationery Community Reablement
31/10/23 5.20 REDACTED PERSONAL DATA Postage No-Barriers
06/10/23 5.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/04/23 5.20 REDACTED PERSONAL DATA Travel Expenses Mental Health Team
30/06/23 5.20 REDACTED PERSONAL DATA Travel Expenses No-Barriers
06/07/23 5.17 AMZNMKTPLACE Operational Equipment Saxonbury
13/10/23 5.16 OT GROUP LTD Stationery Saxonbury
01/05/23 5.12 ASDA STORES 4786 Catering Purchases Westminster House
31/07/23 5.11 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
19/04/23 5.10 TESCO STORES 5567 Catering Purchases Plean Dene
15/05/23 5.09 TESCO STORES Catering Purchases Saxonbury
11/08/23 5.05 SAINSBURYS SUPERMARKETS Catering Purchases Saxonbury
22/11/23 5.04 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Saxonbury
31/12/23 5.04 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
22/03/24 5.04 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Saxonbury
26/05/23 5.04 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Shared Lives Management
30/11/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
10/05/23 5.00 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
30/11/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Safeguarding Adults
01/05/23 5.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/05/23 5.00 SAINSBURYS S/MKTS Catering Purchases Plean Dene
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Community Outreach
31/07/23 5.00 REDACTED PERSONAL DATA Travel Expenses No-Barriers
31/05/23 5.00 REDACTED PERSONAL DATA Travel Expenses Community Reablement
17/08/23 5.00 ASDA STORES 4786 Catering Purchases Westminster House
31/10/23 5.00 REDACTED PERSONAL DATA Travel Expenses AMHP Team
24/07/23 5.00 BOOTS 5564 Operational Equipment Saxonbury
26/01/24 5.00 SAINSBURYS S/MKTS Catering Purchases Westminster House
21/03/24 5.00 TESCO STORES 5567 Catering Purchases Saxonbury
29/12/23 5.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre