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 122,041 to 122,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/07/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/05/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/07/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/07/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/05/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/11/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/06/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/09/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/02/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/22 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
01/06/22 54.90 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/04/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/24 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/07/24 54.88 BETA PAK LTD Operational Equipment Westminster House
16/12/25 54.87 TESCO STORES Catering Purchases Saxonbury
18/06/25 54.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
18/06/25 54.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
31/03/23 54.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
02/11/22 54.81 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
17/04/23 54.81 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
08/04/21 54.80 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
03/09/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team
13/08/21 54.80 WM MORRISONS STORE Catering Purchases Plean Dene
10/11/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team