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 31,441 to 31,470 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 -15.75 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
24/12/21 -15.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
28/02/22 -15.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
30/04/21 -15.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Hospital Team
30/09/21 -16.27 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
30/04/21 -16.47 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Wightcare
31/08/21 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
28/02/22 -17.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
09/03/22 -17.14 DIBBENS REMOVALS Client Expenses Homelessness Support
28/05/21 -17.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Saxonbury
21/05/21 -17.59 AMAZON.CO.UK 2T8CO9F84 Operational Equipment Westminster House
28/02/22 -17.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
29/10/21 -18.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
10/11/21 -18.50 RED FUNNEL GROUP Public Transport Fares LD Team
26/01/22 -18.53 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
24/12/21 -18.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Shared Lives Management
08/09/21 -19.00 RED FUNNEL GROUP Public Transport Fares IASCC Team
21/07/21 -19.20 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
21/07/21 -19.20 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
21/07/21 -19.20 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
25/08/21 -19.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/21 -20.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
08/09/21 -20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
08/09/21 -20.32 RED FUNNEL GROUP Travel Expenses Service Manager Principle Social Worker
10/05/21 -20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Safeguarding Adults
10/05/21 -20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Safeguarding Adults
08/09/21 -20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
08/09/21 -20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
06/10/21 -20.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/21 -20.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team