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 118,411 to 118,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 73.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
20/12/24 73.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
05/01/24 73.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/01/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/07/25 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/11/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
11/06/25 73.80 CHAPEL NURSERIES Catering Purchases Plean Dene
11/12/25 73.80 TESCO STORES Catering Purchases Saxonbury
31/01/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
29/02/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/04/24 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/21 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/05/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/25 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
21/05/25 73.80 CHAPEL NURSERIES Catering Purchases Plean Dene
31/03/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/26 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/25 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/10/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/10/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/08/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
06/07/22 73.79 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
01/10/25 73.66 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre