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 26,851 to 26,880 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
19/01/24 60.72 SOUTHERN ELECTRIC PLC Gas Westminster House
29/09/23 60.48 O2 UK LTD Fixed Telephones Plean Dene
08/01/24 60.46 O2 UK LTD Fixed Telephones Plean Dene
23/06/23 60.32 REDACTED PERSONAL DATA Payment to Private Contractors Supporting People Homelessness
31/10/23 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/23 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/02/24 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/23 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
01/05/23 60.28 ASDA STORES 4786 Catering Purchases Westminster House
17/01/24 60.25 RED FUNNEL GROUP Public Transport Fares LD Team
24/05/23 60.25 RED FUNNEL GROUP Public Transport Fares Mental Health Team
30/10/23 60.25 RED FUNNEL GROUP Public Transport Fares AMHP Team
19/05/23 60.25 RED FUNNEL GROUP Public Transport Fares Mental Health Team
24/05/23 60.25 RED FUNNEL GROUP Public Transport Fares Mental Health Team
27/03/24 60.17 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 60.17 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/09/23 60.16 G DEAN & CO Client Expenses Homelessness Support
11/03/24 60.07 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
07/04/23 60.04 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/09/23 60.01 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
20/10/23 60.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
01/09/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
12/05/23 60.00 SAINSBURYS S/MKTS Sundry Office Expenses No-Barriers
13/09/23 60.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
10/05/23 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
08/09/23 60.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
16/08/23 60.00 RED FUNNEL GROUP Public Transport Fares AMHP Team
27/03/24 60.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
28/02/24 60.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre