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 116,041 to 116,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/09/21 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/03/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
25/08/22 88.64 THETRAINLINE.COM Accommodation Costs - Bed & Breakfast Homelessness Support
10/09/24 88.63 ASDA STORES 4786 Catering Purchases Westminster House
06/01/25 88.60 ASDA STORES Catering Purchases Westminster House
23/06/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
23/06/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
27/05/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
19/01/22 88.57 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
02/02/22 88.57 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
11/03/22 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
02/02/22 88.57 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
08/10/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
06/10/21 88.57 DIBBENS REMOVALS Client Expenses Homelessness Support
27/09/23 88.54 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/10/21 88.54 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
05/12/25 88.52 ASDA STORES 4786 Catering Purchases Saxonbury
27/06/23 88.50 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
01/08/25 88.50 B & Q 1163 Unallocated PCard Expenses Westminster House
30/09/22 88.50 MEDEHAMSTEDE Accommodation Costs - Bed & Breakfast B&B Properties
04/06/24 88.45 SP HI KENT ONLINE Operational Equipment Director of Adult Social Services
08/12/23 88.45 ASDA GROCERIES ONLINE Catering Purchases Plean Dene