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 126,661 to 126,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/06/24 34.66 TESCO STORES Catering Purchases Saxonbury
02/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/03/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
28/02/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/02/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/04/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
26/04/24 34.65 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/01/24 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
26/04/24 34.65 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/11/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
17/04/24 34.65 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/04/24 34.65 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/03/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/24 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA