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 19,051 to 19,080 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 46.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
04/06/25 46.67 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/11/25 46.67 IKEA LTD SHOP ONLINE Operational Equipment Adelaide Resource Centre
30/07/25 46.58 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/01/26 46.40 RED FUNNEL GROUP Public Transport Fares LD Team
16/04/25 46.40 REDFUNNEL.CO.UK Travel Expenses AMHP Team
26/10/25 46.37 AMZNMKTPLACE JN6VE6RS5 Operational Equipment HM Prison Care
31/05/25 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Review Team
31/05/25 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
28/02/26 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
09/01/26 46.31 MOUNTJOY LTD Minor Works Plean Dene
13/10/25 46.10 AMAZON RS1I82SC5 Catering Equipment Plean Dene
17/12/25 46.02 THE RANGE General Materials HM Prison Care
30/07/25 45.92 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
31/07/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Review Team
30/11/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/01/26 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/07/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/07/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
28/02/26 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
02/04/25 45.90 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
31/05/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
17/02/26 45.89 SAINSBURYS S/MKTS Catering Purchases Westminster House
29/10/25 45.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
20/10/25 45.65 TESCO STORES Catering Purchases Saxonbury
30/09/25 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent