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 135,931 to 135,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/06/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/06/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/06/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/06/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
31/12/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/23 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
28/02/23 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage PA Hub
31/01/23 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
30/09/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/24 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/01/22 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
01/02/23 10.34 IWC RE PLEANE DENE Grounds Maintenance Plean Dene
23/07/25 10.34 BETA PAK LTD Consumable Cleaning Materials Plean Dene
05/10/22 10.33 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
14/04/22 10.33 ASDA STORES 4786 Catering Purchases Westminster House
11/01/23 10.32 BETA PAK LTD Stationery Adelaide Resource Centre
04/07/24 10.32 TESCO STORES 5567 Catering Purchases Saxonbury
07/08/24 10.31 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
12/12/25 10.31 TESCO STORES 5567 Catering Purchases Westminster House
31/01/25 10.31 AMAZON M16RL0C95 Operational Equipment BCF Community Equipment Store
19/01/26 10.30 TRAINLINE Public Transport Fares Community OT Team
13/03/24 10.29 SAINSBURYS SMKT Catering Purchases Westminster House
17/12/25 10.29 BETA PAK LTD Consumable Cleaning Materials Plean Dene
19/04/22 10.29 TESCO STORES Catering Purchases Saxonbury
08/01/24 10.29 ASDA STORES 4786 Catering Purchases Westminster House
30/01/24 10.29 ASDA STORES 4786 Catering Purchases Westminster House
02/07/21 10.28 BATES OFFICE SERVICES LIMITED Stationery Direct Payment Finance Team