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 141,241 to 141,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 6.55 SOUTHERN CO OP RETAIL Catering Purchases Saxonbury
18/04/21 6.55 SAINSBURYS LOC4868 Catering Purchases Saxonbury
20/02/25 6.54 TESCO STORES 5567 Catering Purchases Saxonbury
30/01/26 6.52 AMAZON UK ZJ8KQ18F4 Stationery Adelaide Resource Centre
08/02/23 6.51 TRAINLINE.COM Public Transport Fares Integrated Locality Services - West/Cent
31/12/22 6.50 REDACTED PERSONAL DATA Travel Expenses HM Prison Care
31/03/23 6.50 BETA PAK LTD Stationery Hospital Team
30/11/22 6.50 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
24/03/23 6.50 BETA PAK LTD Stationery Adelaide Resource Centre
31/10/22 6.50 REDACTED PERSONAL DATA Travel Expenses HM Prison Care
31/12/22 6.50 REDACTED PERSONAL DATA Travel Expenses HM Prison Care
28/02/25 6.50 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
31/10/24 6.50 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
26/04/23 6.50 POUNDLAND LTD 1241 Catering Purchases Westminster House
28/04/23 6.50 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
31/08/23 6.50 REDACTED PERSONAL DATA Travel Expenses HM Prison Care
28/04/23 6.50 BETA PAK LTD Stationery Adelaide Resource Centre
20/10/25 6.50 WM MORRISONS STORE Catering Purchases HM Prison Care
26/03/21 6.50 SAINSBURYS 2105 Catering Purchases Westminster House
31/10/21 6.50 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
26/08/21 6.50 WM MORRISONS STORE Catering Purchases Plean Dene
27/10/21 6.50 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
07/07/23 6.50 SAINSBURYS SMKT Catering Purchases Westminster House
18/01/23 6.50 BETA PAK LTD Stationery Hospital Team
31/07/24 6.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
20/02/26 6.49 TESCO STORES Catering Purchases HM Prison Care
25/03/24 6.49 ASDA STORES 4786 Catering Purchases Westminster House
14/02/24 6.49 ASDA STORES 4786 Catering Purchases Westminster House
05/02/24 6.49 AMAZON 202-1955226-07 Operational Equipment BCF Community Equipment Store
09/05/25 6.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene