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 27,481 to 27,510 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 -5.76 OT GROUP LTD Stationery Adelaide Resource Centre
31/10/24 -5.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/07/24 -5.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/24 -5.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/24 -5.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/10/24 -5.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
28/02/25 -5.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/05/24 -5.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
08/01/25 -5.84 OT GROUP LTD Stationery Westminster House
20/12/24 -5.84 OT GROUP LTD Stationery Westminster House
31/05/24 -5.85 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/03/25 -5.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
28/02/25 -5.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -5.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
30/06/24 -5.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -5.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/06/24 -5.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
02/04/24 -6.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/24 -6.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community OT Team
31/07/24 -6.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community OT Team
03/03/25 -6.00 PREMIER INN Travel Expenses AMHP Team
31/10/24 -6.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
26/02/25 -6.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/24 -6.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/05/24 -6.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
12/04/24 -6.05 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/03/25 -6.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
30/09/24 -6.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/11/24 -6.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/24 -6.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults