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 31,381 to 31,410 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 -11.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Wightcare
28/02/22 -11.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
30/11/21 -11.82 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
28/02/22 -11.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
08/12/21 -12.08 BETA PAK LTD Operational Equipment Westminster House
19/11/21 -12.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/21 -12.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
24/12/21 -12.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
08/10/21 -12.40 WIGHTLINK LTD Public Transport Fares Integrated Locality Services - West/Cent
31/07/21 -12.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Safeguarding Adults
30/09/21 -12.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
28/05/21 -12.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
31/07/21 -12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
30/11/21 -12.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
07/07/21 -12.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/10/21 -12.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/21 -12.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
30/09/21 -12.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
31/07/21 -12.82 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element IASCC Team
27/10/21 -12.84 ALPHAGRANGE LTD Provider Refund Overpayments Learning Disability Residential 18-64
30/11/21 -12.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/10/21 -12.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Group Manager Leaning Disability Homes
10/12/21 -13.00 JOHN PRESTON HEALTHCARE GROUP Operational Equipment BCF Community Equipment Store
31/01/22 -13.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/08/21 -13.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wightcare
31/08/21 -13.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wightcare
30/09/21 -13.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/10/21 -13.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
20/10/21 -13.50 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
25/06/21 -13.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre