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 21,721 to 21,750 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
15/07/25 7.26 ASDA STORES 4786 Catering Purchases Westminster House
20/11/25 7.25 SAINSBURY'S S/MKT Catering Purchases HM Prison Care
16/05/25 7.24 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
15/10/25 7.24 SMI INT GROUP LTD Clothing & Laundry Community Reablement
31/07/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/07/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
22/08/25 7.20 TESCO-STORES-5661 Catering Purchases Saxonbury
31/08/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/01/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/05/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/05/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
30/09/25 7.20 REDACTED PERSONAL DATA Travel Expenses AMHP Team
12/01/26 7.16 AMAZON Z73GL5GV4 Catering Purchases Plean Dene
31/01/26 7.15 REDACTED PERSONAL DATA Employee Subsistence Expenses No-Barriers
29/10/25 7.08 OT GROUP LTD Stationery Community Reablement
11/04/25 7.07 AMZNMKTPLACE RH1VM9CC4 Stationery Gouldings Resource Centre
25/06/25 7.07 TRAINLINE Travel Expenses AMHP Team
18/08/25 7.04 AIRPAY Travel Expenses LD Team
01/07/25 7.03 TESCO STORES 2360 Catering Purchases Westminster House
31/01/26 7.02 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
19/01/26 7.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
09/05/25 7.00 BEVAN BRITTAN Legal Fees - Other Parties S106 Capital Projects
07/04/25 7.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
03/10/25 7.00 LAND REGISTRY Legal Fees - Other Parties FAC Team