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 116,731 to 116,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 84.24 BETA PAK LTD Operational Equipment Adelaide Resource Centre
18/11/22 84.23 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/08/22 84.23 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
18/07/25 84.23 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
03/02/23 84.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
07/07/21 84.18 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
24/09/21 84.18 MOUNTJOY LTD Property Services - Day to day Maintena… Saxonbury
28/02/25 84.17 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Westminster House
22/01/25 84.16 PREMIER INN Travel Expenses AMHP Team
16/02/23 84.16 PREMIER INN Staff Hotel & Accommodation Costs LD Team
31/08/22 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/24 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/24 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/05/22 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/23 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/23 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/21 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
14/05/25 84.15 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
28/02/22 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/26 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/23 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/10/24 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/01/26 84.14 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/10/24 84.14 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
19/10/22 84.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/03/25 84.09 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
03/05/24 84.06 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre