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 149,941 to 149,970 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 -14.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/11/21 -14.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
31/03/22 -14.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/08/24 -14.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/10/21 -14.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/23 -14.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/08/24 -14.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Care Graduates
31/08/24 -14.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
31/08/21 -14.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
18/10/24 -14.84 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
31/01/24 -14.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
17/05/23 -14.89 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
31/08/25 -14.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/10/22 -14.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element No-Barriers
31/03/22 -14.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
30/11/24 -15.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
15/01/25 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/07/23 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/03/22 -15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -15.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/08/22 -15.03 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/10/22 -15.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
28/05/21 -15.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Onwards Care & Independence
30/11/22 -15.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/11/21 -15.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
15/09/23 -15.16 BETA PAK LTD Operational Equipment Westminster House
31/01/26 -15.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach