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 25,981 to 26,010 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
25/10/23 88.65 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
27/09/23 88.54 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/06/23 88.50 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
08/12/23 88.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/11/23 88.33 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/06/23 88.33 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/05/23 88.25 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/04/23 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
22/12/23 88.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/08/23 88.00 PAGE THE PACKERS Client Expenses Homelessness Support
01/03/24 88.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
02/06/23 88.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
08/12/23 88.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
23/01/24 87.99 AMAZON.CO.UK 0U4U79EV5 Operational Equipment Community Reablement
26/01/24 87.99 AMAZON.CO.UK UO5EI7W15 Operational Equipment Community Reablement
01/03/24 87.99 AMAZON.CO.UK 0047F9EF5 Operational Equipment Community Reablement
08/01/24 87.95 ASDA STORES 4786 Catering Purchases Westminster House
03/10/23 87.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/08/23 87.90 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/11/23 87.78 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/01/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/05/23 87.75 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
13/03/24 87.72 OT GROUP LTD Stationery Community Reablement
22/03/24 87.72 OT GROUP LTD Stationery Gouldings Resource Centre
08/07/23 87.69 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
13/12/23 87.53 TESCO STORES Catering Purchases Saxonbury
28/04/23 87.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store