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 26,431 to 26,460 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 3.85 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
17/07/24 3.80 OT GROUP LTD Stationery Westminster House
22/01/25 3.80 OT GROUP LTD Stationery Gouldings Resource Centre
20/09/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/02/25 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/06/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/06/24 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 3.75 OT GROUP LTD Stationery Gouldings Resource Centre
24/05/24 3.75 ADELAIDE RESOURCE CENTRE Consumable Cleaning Materials Adelaide Resource Centre
12/04/24 3.73 AMAZON 204-9050870-20 Stationery Adelaide Resource Centre
31/05/24 3.70 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
31/01/25 3.70 REDACTED PERSONAL DATA Public Transport Fares Integrated Locality Services - West/Cent
31/10/24 3.70 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
22/01/25 3.69 OT GROUP LTD Charges from Independent Providers Gouldings Resource Centre
03/09/24 3.69 SAINSBURYS S/MKTS Catering Purchases Westminster House
29/01/25 3.62 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Plean Dene
31/12/24 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
30/11/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/24 3.60 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/04/24 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/25 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
28/02/25 3.60 REDACTED PERSONAL DATA Postage No-Barriers
31/03/25 3.60 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
28/02/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/03/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
28/02/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/10/24 3.60 REDACTED PERSONAL DATA Travel Expenses Services Managers
31/01/25 3.59 B&M 107 - ISLE OF WIGHT Operational Equipment Westminster House
14/02/25 3.59 B&M 107 - ISLE OF WIGHT Operational Equipment Westminster House
07/10/24 3.56 AMZNMKTPLACE TO7GA0H04 Operational Equipment Westminster House