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 139,291 to 139,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/03/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/11/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/04/21 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
31/01/26 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/04/21 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
30/11/25 9.45 REDACTED PERSONAL DATA Sundry Office Expens No-Barriers
30/06/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
29/05/24 9.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/09/24 9.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/23 9.44 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
13/05/24 9.42 SAINSBURYS SMKT Operational Equipment Westminster House
20/08/25 9.42 OT GROUP LTD Stationery Westminster House
15/10/25 9.42 OT GROUP LTD Stationery Adult Social Care General Overheads
05/05/21 9.42 SAINSBURYS 2105 Catering Purchases Westminster House
02/06/21 9.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/12/24 9.42 OT GROUP LTD Stationery Adult Social Care General Overheads
01/03/24 9.42 ASDA STORES 4786 Catering Purchases Westminster House
26/09/25 9.42 OT GROUP LTD Stationery Community Reablement
29/10/25 9.42 OT GROUP LTD Stationery Community Reablement
30/05/25 9.42 OT GROUP LTD Stationery Adult Social Care General Overheads
31/05/25 9.40 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
15/03/24 9.40 ASDA STORES 4786 Operational Equipment Westminster House
31/07/24 9.40 REDACTED PERSONAL DATA Travel Expenses Partnership Support