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 22,741 to 22,770 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 -2.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
31/05/25 -2.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/26 -2.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adult Social Care Social Work Apprentic…
30/06/25 -2.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
30/11/25 -2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element No-Barriers
28/02/26 -2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Integrated Locality Services -North East
31/05/25 -2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/25 -2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/01/26 -2.72 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/09/25 -2.72 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/26 -2.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
30/11/25 -2.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
30/09/25 -2.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
30/11/25 -2.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Commissioners
31/12/25 -2.76 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/10/25 -2.79 TESCO GROCERY Catering Purchases Saxonbury
31/08/25 -2.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DoLS/MCA
30/11/25 -2.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
15/10/25 -2.84 OT GROUP LTD Stationery Adult Social Care General Overheads
15/10/25 -2.84 OT GROUP LTD Stationery Adult Social Care General Overheads
31/08/25 -2.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/25 -2.86 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/25 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
30/11/25 -2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/01/26 -2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/26 -2.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Integrated Locality Services - South
30/04/25 -2.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/07/25 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
30/09/25 -2.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub