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 29,011 to 29,040 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/06/23 18.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
29/09/23 18.00 LAND REGISTRY Professional Services Homelessness Support
29/09/23 18.00 LAND REGISTRY Professional Services Homelessness Support
16/10/23 18.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
05/09/23 18.00 LAND REGISTRY Professional Services Homelessness Support
31/05/23 18.00 LAND REGISTRY Professional Services Homelessness Support
19/02/24 18.00 DD-LAND REGISTRY Legal Fees - Other Parties FAC Team
26/02/24 18.00 DD-LAND REGISTRY Legal Fees - Other Parties FAC Team
30/11/23 18.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
29/02/24 18.00 DD-LAND REGISTRY Legal Fees - Other Parties FAC Team
29/02/24 18.00 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
30/09/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 18.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/05/23 18.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/09/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/09/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 18.00 GO TAXI Transport of Clients Learning Disability Other LT Care 18-64
30/06/23 18.00 LAND REGISTRY Professional Services Homelessness Support
30/04/23 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
06/03/24 17.98 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
28/09/23 17.98 WM MORRISONS STORE Catering Purchases Westminster House
21/04/23 17.98 B&Q LTD Minor Works Westminster House
18/10/23 17.98 BETA PAK LTD Stationery ASC County Hall office costs
18/06/23 17.96 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
28/04/23 17.92 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
13/10/23 17.88 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
13/10/23 17.88 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement