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 131,731 to 131,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/01/24 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/03/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/04/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
09/11/22 18.90 RED FUNNEL GROUP Transport of Clients Learning Disability Other ST Supp 18-64
31/10/22 18.90 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/11/22 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/26 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/09/21 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
04/03/22 18.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Learning Disability Other ST Supp 18-64
31/05/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/05/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
04/04/24 18.89 WM MORRISONS STORE Catering Purchases Westminster House
17/08/22 18.88 BETA PAK LTD Stationery Community Reablement
31/08/24 18.88 REDACTED PERSONAL DATA Public Transport Fares Transitions Team
18/06/25 18.88 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
02/06/21 18.88 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
26/10/22 18.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/12/24 18.87 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
29/03/23 18.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
13/03/24 18.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/06/22 18.85 TRAINLINE Public Transport Fares Mental Health Other ST Support 18-64