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 140,311 to 140,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 8.00 REDACTED PERSONAL DATA Travel Expenses No-Barriers
25/03/25 8.00 POUNDLAND LTD - 1241 Catering Purchases Saxonbury
05/11/24 8.00 TESCO STORES Unallocated PCard Expenses Saxonbury
31/12/24 8.00 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - South
15/06/22 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/05/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
30/06/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services -North East
31/05/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services GM IASCC/Localities and Review
31/05/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
31/05/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Integrated Locality Services -North East
30/06/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
31/03/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Wightcare
15/06/22 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Hospital Team
26/10/22 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Safeguarding Adults
11/01/23 8.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
31/03/24 8.00 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
18/10/21 8.00 DD-MG CARE EXECUTIVE LTD Professional Services S256 Dementia Friendly Comm'ties 2014/15
31/08/21 8.00 SAINSBURYS S/MKTS Catering Purchases Saxonbury
10/05/21 8.00 DD-MG CARE EXECUTIVE LTD Professional Services Plean Dene
20/05/22 7.99 BETA PAK LTD Operational Equipment Westminster House
29/09/23 7.99 THE CONSORTIUM Operational Equipment Plean Dene
06/09/23 7.99 THE CONSORTIUM Operational Equipment Plean Dene
12/11/25 7.99 BETA PAK LTD Consumable Cleaning Materials Westminster House
05/08/22 7.99 AMAZON PRIME A942257X5 Sundry Office Expenses Gouldings Resource Centre
17/07/25 7.99 AMZNMKTPLACE RY4WE1XI4 Operational Equipment BCF Community Equipment Store
15/10/21 7.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/07/22 7.99 AMAZON PRIME 2Y81I78D4 Sundry Office Expenses Gouldings Resource Centre
19/07/23 7.99 BETA PAK LTD Operational Equipment Westminster House
17/05/23 7.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene