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 22,321 to 22,350 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 62.03 TRAINLINE Travel Expenses AMHP Team
18/09/24 61.95 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
26/04/24 61.70 CHAPEL NURSERIES Catering Purchases Plean Dene
13/12/24 61.68 SAINSBURYS S/MKTS Catering Purchases Saxonbury
12/07/24 61.67 B & Q 1163 Operational Equipment Saxonbury
23/07/24 61.66 FINDEL EDUCATION Operational Equipment Community Reablement
30/06/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
20/10/24 61.65 TESCO STORES Catering Purchases Saxonbury
31/03/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
07/02/25 61.50 AMZNMKTPLACE TK5IK40Q4 Operational Equipment Plean Dene
02/10/24 61.48 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
26/07/24 61.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/01/25 61.37 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
27/01/25 61.36 O2 UK LTD Fixed Telephones Plean Dene
28/02/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/03/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/24 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 61.17 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
04/12/24 61.10 BETA PAK LTD Operational Equipment Westminster House
31/05/24 61.01 O2 UK LTD Fixed Telephones Plean Dene
03/05/24 60.98 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/02/25 60.90 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
31/01/25 60.86 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
31/05/24 60.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
20/09/24 60.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre