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 20,881 to 20,910 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 10.74 AMAZON RS0QF9UU4 Catering Purchases Plean Dene
28/02/26 10.58 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
15/09/25 10.50 AFRO WIGHT LTD Catering Purchases Westminster House
31/12/25 10.50 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
14/10/25 10.44 ASDA STORES 4786 Catering Purchases Westminster House
17/07/25 10.43 ASDA STORES 4786 Catering Purchases Westminster House
05/08/25 10.42 AMZNMKTPLACE RV4J82SB4 Operational Equipment BCF Community Equipment Store
04/06/25 10.40 OT GROUP LTD Stationery Adelaide Resource Centre
25/02/26 10.40 OT GROUP LTD Stationery Adult Social Care General Overheads
26/01/26 10.40 AMAZON 7K8716G95 Operational Equipment Shared Lives Management
27/02/26 10.40 OT GROUP LTD Stationery Plean Dene
02/07/25 10.40 OT GROUP LTD Stationery Adult Social Care General Overheads
16/01/26 10.40 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
14/05/25 10.40 OT GROUP LTD Stationery Adelaide Resource Centre
31/07/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/12/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
23/07/25 10.34 BETA PAK LTD Consumable Cleaning Materials Plean Dene
12/12/25 10.31 TESCO STORES 5567 Catering Purchases Westminster House
19/01/26 10.30 TRAINLINE Public Transport Fares Community OT Team
17/12/25 10.29 BETA PAK LTD Consumable Cleaning Materials Plean Dene
30/09/25 10.27 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
18/07/25 10.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
30/06/25 10.22 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
10/12/25 10.18 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
14/01/26 10.18 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
14/01/26 10.18 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…