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 18,421 to 18,450 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 66.45 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
26/11/25 66.44 ASDA GROCERIES ONLINE Catering Purchases Westminster House
23/01/26 66.33 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/06/25 66.30 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/07/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
28/02/26 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/09/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
10/04/25 66.08 PAYPAL BESTWORKWEAR Clothing & Laundry Gouldings Resource Centre
08/01/26 66.00 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
14/11/25 66.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
28/11/25 65.99 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
10/01/26 65.97 RADCLIFFES Catering Purchases Plean Dene
19/09/25 65.83 RS TYRES Vehicle Maintenance Costs Community Outreach
22/08/25 65.80 CHAPEL NURSERIES Catering Purchases Plean Dene
26/09/25 65.79 OT GROUP LTD Stationery Community Reablement
14/01/26 65.79 OT GROUP LTD Stationery Community Reablement
14/01/26 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
23/12/25 65.79 OT GROUP LTD Stationery Wightcare
23/12/25 65.79 OT GROUP LTD Stationery BCF Community Equipment Store
23/12/25 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
29/10/25 65.79 OT GROUP LTD Stationery Community Reablement
29/10/25 65.79 OT GROUP LTD Stationery Community Reablement
23/05/25 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
25/02/26 65.79 OT GROUP LTD Stationery Community Reablement
21/01/26 65.79 OT GROUP LTD Stationery Community Reablement
23/04/25 65.79 OT GROUP LTD Stationery Gouldings Resource Centre
09/07/25 65.75 AMZNMKTPLACE RC17D86Y4 Office Equipment Community Reablement
31/01/26 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
11/06/25 65.70 CHAPEL NURSERIES Catering Purchases Plean Dene