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 141,841 to 141,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 6.00 LAND REGISTRY Professional Services Homelessness Support
31/07/25 6.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
26/02/26 6.00 POUNDLAND LTD - 1334 Catering Purchases HM Prison Care
30/06/21 6.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
31/01/26 6.00 REDACTED PERSONAL DATA Public Transport Fares Shared Lives Management
16/12/25 6.00 FACEBK 7GGE7A9VR2 Advertising & Publicity HM Prison Care
30/11/25 6.00 REDACTED PERSONAL DATA Public Tspt Fares AMHP Team
19/07/21 6.00 LAND REGISTRY Sundry Office Expenses FAC Team
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
24/04/21 6.00 SAINSBURYS 2105 Catering Purchases Saxonbury
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Needs Team
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Adult Social Care Admin Hub
11/08/21 6.00 BATES OFFICE SERVICES LIMITED Stationery CHC Staff Costs
30/04/21 6.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
19/04/21 6.00 LAND REGISTRY Professional Services Homelessness Support
18/08/21 6.00 BATES OFFICE SERVICES LIMITED Stationery Hospital Team
30/04/21 6.00 LAND REGISTRY Professional Services Homelessness Support
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Saxonbury
23/04/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/11/25 5.99 W HURST AND SON Sundry Office Expenses Strategic Director Adult Social Care & …
05/05/21 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/03/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
18/02/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/09/24 5.99 AMAZON TA40A9G94 Unallocated PCard Expenses Plean Dene
27/07/22 5.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/01/24 5.99 OT GROUP LTD Stationery Plean Dene
12/01/24 5.99 OT GROUP LTD Stationery Adelaide Resource Centre
10/01/24 5.99 OT GROUP LTD Stationery Adelaide Resource Centre
07/12/23 5.99 AMZNMKTPLACE Operational Equipment Plean Dene