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 18,481 to 18,510 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 63.96 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 18-64
30/11/25 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/01/26 63.90 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
31/07/25 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/06/25 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
25/02/26 63.84 OT GROUP LTD Stationery Adult Social Care General Overheads
12/11/25 63.80 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
31/12/25 63.75 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
16/01/26 63.51 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
22/08/25 63.50 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/06/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
28/02/26 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
11/06/25 63.40 CHAPEL NURSERIES Catering Purchases Plean Dene
20/02/26 63.35 SMI INT GROUP LTD Clothing & Laundry Community Reablement
21/11/25 63.12 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
22/08/25 63.10 CHAPEL NURSERIES Catering Purchases Plean Dene
25/04/25 63.07 MOUNTJOY LTD Minor Works Saxonbury
30/11/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
20/08/25 63.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
30/09/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/25 63.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
06/10/25 62.91 AMZNMKTPLACE CZ5IA6AP5 Stock Purchases Gouldings Resource Centre
22/04/25 62.77 TRAINLINE Travel Expenses AMHP Team
11/07/25 62.73 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
09/01/26 62.60 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store