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 147,361 to 147,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/05/23 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
28/02/23 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
31/07/25 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Review Team
31/07/25 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community OT Team
31/07/23 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
16/08/23 -2.55 SUPPLIES TEAM LTD Stationery Community Reablement
31/12/24 -2.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/24 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Care Graduates
31/10/21 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/23 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/09/23 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
30/04/24 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wightcare
30/04/24 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/25 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Transitions Team
27/12/23 -2.59 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/11/23 -2.60 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/07/24 -2.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
07/08/23 -2.60 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/02/24 -2.60 OAKRAY CARE(LITTLE HAYES) LTD[SBR] Provider Refund Overpayments Social Isolation/Other Residential
24/12/25 -2.60 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/05/25 -2.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -2.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 -2.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Transitions Team
31/03/25 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioners
31/12/25 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/04/21 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment No-Barriers
31/01/24 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
05/12/21 -2.61 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
30/04/25 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team