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 22,501 to 22,530 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/25 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/07/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
20/09/24 55.79 PAY.AMAZON.COM Operational Equipment Adelaide Resource Centre
02/07/24 55.70 TRAINLINE Public Transport Fares AMHP Team
05/04/24 55.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/02/25 55.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/10/24 55.66 TESCO STORES 5567 Catering Purchases Saxonbury
12/03/25 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/05/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
31/05/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
31/05/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
12/04/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
07/06/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
18/12/24 55.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
05/03/25 55.40 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Plean Dene
31/05/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/12/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/06/24 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
11/12/24 55.30 CHAPEL NURSERIES Catering Purchases Plean Dene
23/08/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
29/05/24 55.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
25/03/25 55.22 THE ORCHARD HOUSE CARE HOME Electricity Adelaide Resource Centre
17/04/24 55.06 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/11/24 54.95 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Wightcare
23/10/24 54.95 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads