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 139,921 to 139,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/07/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/08/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/07/23 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/12/22 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/02/26 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/09/21 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
28/02/26 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/26 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/21 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/26 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/25 8.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
02/07/21 8.54 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/09/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/07/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/06/22 8.54 YOURPARKINGSPACE.CO.UK Travel Expenses LD Team
10/07/25 8.53 SAINSBURYS S/MKTS Catering Purchases Saxonbury
18/03/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
07/11/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
08/03/24 8.52 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
30/06/23 8.52 BETA PAK LTD Stationery Community Reablement
02/09/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
03/07/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
02/09/24 8.52 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
06/09/24 8.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors CHC Personal Health Budgets
28/02/25 8.50 REDACTED PERSONAL DATA Travel Expenses AMHP Team
16/11/22 8.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
18/11/22 8.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
16/11/22 8.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
16/11/22 8.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House