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 138,931 to 138,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/07/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/05/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/11/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
24/12/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/05/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Manager for Adult Social …
24/12/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/21 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
28/02/22 9.89 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
31/08/24 9.89 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
19/05/23 9.89 CATER WIGHT Operational Equipment Adelaide Resource Centre
16/11/22 9.89 BETA PAK LTD Operational Equipment Westminster House
14/05/21 9.88 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
03/08/25 9.88 AMZNBUSINESS RV7W69X84 Operational Equipment BCF Community Equipment Store
30/11/22 9.88 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/12/21 9.88 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/06/22 9.87 SAINSBURYS SMKT Catering Purchases Westminster House
08/07/22 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/06/24 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/04/24 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre