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 26,221 to 26,250 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/04/24 5.68 OT GROUP LTD Stationery Community Reablement
02/08/24 5.68 OT GROUP LTD Stationery Adelaide Resource Centre
22/01/25 5.68 OT GROUP LTD Stationery Plean Dene
26/11/24 5.67 PAYPAL FLINTOFTIRO Vehicle Maintenance Costs Community Reablement
29/11/24 5.66 AMZNMKTPLACE TD8QT1C24 Operational Equipment BCF Community Equipment Store
07/10/24 5.65 AMZNMKTPLACE TO7GA0H04 Operational Equipment Westminster House
22/01/25 5.64 OT GROUP LTD Stationery Plean Dene
05/03/25 5.63 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/05/24 5.60 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
24/05/24 5.60 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
25/05/24 5.59 SAINSBURYS S/MKTS Catering Purchases Westminster House
31/12/24 5.55 REDACTED PERSONAL DATA Travel Expenses AMHP Team
03/10/24 5.53 AMZNMKTPLACE TA7C51WM4 Operational Equipment Saxonbury
06/10/24 5.53 SAINSBURY'S S/MKT Catering Purchases Saxonbury
10/07/24 5.50 CARE IN THE GARDEN Grounds Maintenance Saxonbury
30/04/24 5.50 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
24/12/24 5.50 SOUTHERN CO OP RETAIL Unallocated PCard Expenses Saxonbury
30/11/24 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/04/24 5.50 REDACTED PERSONAL DATA Postage No-Barriers
31/07/24 5.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
30/04/24 5.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
28/02/25 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
28/02/25 5.50 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
31/07/24 5.45 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
11/12/24 5.45 OT GROUP LTD Stationery Adelaide Resource Centre
06/08/24 5.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/03/25 5.43 TESCO STORES 2360 Catering Purchases Westminster House
03/01/25 5.40 ADELAIDE RESOURCE CENTRE Maintenance of Operational Equipment Adelaide Resource Centre
28/02/25 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team