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 26,281 to 26,310 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 5.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 5.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 5.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 5.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 5.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
19/02/25 5.00 SAINSBURYS S/MKTS Catering Purchases Saxonbury
27/03/25 4.99 AMZNMKTPLACE RZ6HC7EN4 Operational Equipment Saxonbury
05/05/24 4.99 TESCO STORES 5567 Catering Purchases Saxonbury
07/10/24 4.98 AMZNMKTPLACE TO7GA0H04 Operational Equipment Westminster House
31/08/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
12/03/25 4.95 ASC CENTRAL MANAGEMENT SUPPORT Client Expenses Mental Health Team
31/01/25 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/09/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
08/07/24 4.93 WWW.AMAZON 204-456061 Stationery Gouldings Resource Centre
31/12/24 4.93 HOME BARGAINS Unallocated PCard Expenses Saxonbury
31/01/25 4.90 REDACTED PERSONAL DATA Travel Expenses No-Barriers
07/10/24 4.90 AMAZON TO55A0H14 Operational Equipment BCF Community Equipment Store
27/09/24 4.88 OT GROUP LTD Stationery Adult Social Care General Overheads
18/09/24 4.85 OT GROUP LTD Stationery Adult Social Care General Overheads
10/04/24 4.85 OT GROUP LTD Stationery Saxonbury
15/05/24 4.85 OT GROUP LTD Stationery Adelaide Resource Centre
15/11/24 4.85 OT GROUP LTD Stationery Adelaide Resource Centre
19/03/25 4.85 OT GROUP LTD Stationery Adult Social Care General Overheads
19/03/25 4.80 OT GROUP LTD Stationery Adult Social Care General Overheads
31/10/24 4.80 REDACTED PERSONAL DATA Travel Expenses AMHP Team
31/08/24 4.80 REDACTED PERSONAL DATA Travel Expenses AMHP Team
30/04/24 4.80 REDACTED PERSONAL DATA Travel Expenses AMHP Team
31/12/24 4.80 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
29/01/25 4.80 OT GROUP LTD Stationery Gouldings Resource Centre