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 144,661 to 144,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 2.23 OT GROUP LTD Stationery Adult Social Care General Overheads
13/12/24 2.22 BETA PAK LTD Operational Equipment Plean Dene
27/10/21 2.22 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
13/08/21 2.22 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
04/06/21 2.22 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
30/03/21 2.21 WM MORRISONS STORE Catering Purchases Plean Dene
10/01/24 2.21 ADELAIDE RESOURCE CENTRE Consumable Cleaning Materials Adelaide Resource Centre
31/12/23 2.20 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
13/08/21 2.20 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
13/08/21 2.20 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
13/08/21 2.20 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
31/01/25 2.20 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/09/25 2.20 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
30/09/25 2.20 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
31/05/23 2.20 REDACTED PERSONAL DATA Travel Expenses Community Reablement
31/10/22 2.20 SOUTHERN CO-OP 0208 Catering Purchases Saxonbury
04/06/23 2.20 SAINSBURYS S/MKTS Catering Purchases Plean Dene
27/03/23 2.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/01/25 2.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/23 2.20 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
31/07/23 2.20 REDACTED PERSONAL DATA Travel Expenses Hospital Team
30/11/23 2.20 REDACTED PERSONAL DATA Travel Expenses Hospital Team
31/05/24 2.20 REDACTED PERSONAL DATA Travel Expenses Safeguarding Adults
22/12/21 2.20 BATES OFFICE SERVICES LIMITED Stationery Gouldings Resource Centre
04/06/21 2.20 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
30/11/25 2.20 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/10/22 2.20 REDACTED PERSONAL DATA Travel Expenses Community Reablement
30/06/23 2.20 REDACTED PERSONAL DATA Travel Expenses Community Reablement
30/06/23 2.20 REDACTED PERSONAL DATA Travel Expenses Hospital Team
04/12/23 2.19 ASDA STORES 4786 Catering Purchases Westminster House