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 22,141 to 22,170 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 3.80 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
30/04/25 3.80 REDACTED PERSONAL DATA Travel Expenses AMHP Team
14/05/25 3.78 OT GROUP LTD Stationery Adelaide Resource Centre
30/11/25 3.65 REDACTED PERSONAL DATA Travel Expenses Wellbeing & Access Hub
12/12/25 3.62 SMI INT GROUP LTD Clothing & Laundry Plean Dene
30/04/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
14/04/25 3.60 SOUTHERN CO OP RETAIL Catering Purchases Saxonbury
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Partnership Support
31/05/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
25/02/26 3.60 TESCO GROCERY Catering Purchases Gouldings Resource Centre
31/01/26 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/01/26 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/25 3.60 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
30/06/25 3.60 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
03/06/25 3.60 SAINSBURYS SUPERMARKETS Catering Purchases Saxonbury
31/08/25 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/25 3.60 REDACTED PERSONAL DATA Travel Expenses AMHP Team
31/05/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Care Graduates