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 122,851 to 122,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/02/24 50.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/10/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/11/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
15/08/25 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares LD Team
31/07/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
12/10/22 50.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/10/22 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/09/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/09/21 50.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
29/02/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/11/22 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/09/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
18/08/25 50.40 HOVERTRAVEL LTD- ECOMM Travel Expenses LD Team
31/12/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
21/11/25 50.40 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/09/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
28/02/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
08/10/21 50.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement