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 150,301 to 150,330 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 -26.30 RED FUNNEL GROUP Public Transport Fares LD Team
04/02/22 -26.30 RED FUNNEL GROUP Public Transport Fares LD Team
04/02/22 -26.30 RED FUNNEL GROUP Public Transport Fares LD Team
27/09/22 -26.30 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
30/06/22 -26.30 THETRAINLINE.COM Travel Expenses Director of Adult Social Services
30/06/22 -26.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
16/05/22 -26.71 CABMYRIDE 83715 Travel Expenses Director of Adult Social Services
10/05/23 -26.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/04/22 -26.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
18/08/21 -26.89 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/10/22 -26.90 TRAINLINE.COM Travel Expenses Safeguarding Adults
25/11/22 -26.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/08/24 -27.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/04/21 -27.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment IASCC Team
25/03/22 -27.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/22 -27.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
16/01/23 -27.49 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
16/04/25 -27.60 TRAINLINE Travel Expenses Community OT Team
04/10/24 -27.75 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
19/05/23 -27.84 AMZ AMAZON.CO.UK Stationery Gouldings Resource Centre
30/09/21 -27.99 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
26/05/21 -28.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/12/21 -28.29 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
11/12/25 -28.50 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
06/09/23 -28.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/04/23 -28.56 TOOLSTATION UK Minor Works Westminster House
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 -28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
26/08/22 -28.80 WIGHT CRYSTAL Office Equipment Community Reablement