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 142,081 to 142,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 5.74 AMZNMKTPLACE Operational Equipment Westminster House
26/07/23 5.74 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
27/04/21 5.74 AMZNMKTPLACE Operational Equipment Community Outreach
01/04/21 5.71 SUPPLIES TEAM LTD Stationery Group Manager Leaning Disability Homes
17/11/23 5.71 BETA PAK LTD Operational Equipment Adelaide Resource Centre
29/09/23 5.70 K & R BADGES LIMITED Sundry Office Expenses Adelaide Resource Centre
29/01/25 5.70 OT GROUP LTD Stationery Community Reablement
06/07/22 5.70 BETA PAK LTD Stationery Gouldings Resource Centre
30/09/21 5.70 REDACTED PERSONAL DATA Travel Expenses No-Barriers
14/12/22 5.70 BETA PAK LTD Stationery Gouldings Resource Centre
31/07/21 5.70 REDACTED PERSONAL DATA Travel Expenses No-Barriers
25/05/22 5.70 BETA PAK LTD Stationery Adelaide Resource Centre
22/05/22 5.70 SAINSBURYS S/MKTS Catering Purchases Plean Dene
11/12/24 5.70 OT GROUP LTD Stationery Community Reablement
31/05/23 5.70 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
22/07/22 5.70 BETA PAK LTD Stationery Adelaide Resource Centre
13/01/26 5.70 TESCO STORES Catering Purchases HM Prison Care
06/02/26 5.69 SES AUTOPARTS LTD Vehicle Maintenance Costs Community Reablement
15/08/21 5.69 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
20/03/25 5.69 SCREWFIX DIR LTD Operational Equipment Westminster House
14/06/22 5.69 AMZNMKTPLACE Operational Equipment Westminster House
02/07/21 5.69 BATES OFFICE SERVICES LIMITED Stationery FAC Team
21/04/21 5.68 AMAZON.CO.UK M491S92U4 Sundry Office Expenses Shared Lives Management
28/04/21 5.68 AMZNMKTPLACE AMAZON.CO Operational Equipment Plean Dene
22/01/25 5.68 OT GROUP LTD Stationery Plean Dene
18/02/22 5.68 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/04/24 5.68 OT GROUP LTD Stationery Community Reablement
14/01/26 5.68 OT GROUP LTD Stationery Wightcare
02/08/24 5.68 OT GROUP LTD Stationery Adelaide Resource Centre
25/09/24 5.68 OT GROUP LTD Stationery Community Reablement