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 148,891 to 148,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 -6.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Community Reablement
31/05/25 -6.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adelaide Resource Centre
24/12/21 -6.87 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
12/03/25 -6.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/03/25 -6.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/22 -6.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/07/24 -6.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
28/02/25 -6.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/05/23 -6.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/04/23 -6.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/22 -6.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
31/01/23 -6.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/06/23 -6.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
30/09/23 -6.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/11/21 -6.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
30/11/22 -6.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/04/25 -6.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
15/10/25 -6.94 OT GROUP LTD Stationery Adult Social Care General Overheads
15/10/25 -6.94 OT GROUP LTD Stationery Adult Social Care General Overheads
31/03/23 -6.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/25 -6.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/10/23 -6.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
31/01/22 -6.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/23 -6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
30/04/21 -6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Integrated Locality Services - South
31/10/21 -6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/07/25 -6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/23 -6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/08/24 -6.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -6.99 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub