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 25,711 to 25,740 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 55.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/01/22 55.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/06/21 55.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/11/21 55.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
12/11/21 55.00 WIGHTLINK LTD Public Transport Fares LD Team
09/03/22 55.00 CATER WIGHT Property Services - Day to day Maintena… Plean Dene
04/02/22 55.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
02/02/22 55.00 WIGHTLINK LTD Public Transport Fares LD Team
04/06/21 55.00 ALPHA (IOW) LTD Transport of Clients Homelessness Support
14/04/21 55.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
16/07/21 54.99 BETA PAK LTD Operational Equipment Plean Dene
08/12/21 54.95 CONTEGO SAFETY SOLUTIONS LTD Operational Equipment Community Reablement
30/06/21 54.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/12/21 54.91 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/07/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
28/05/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/04/21 54.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
06/10/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team
06/10/21 54.80 RED FUNNEL GROUP Public Transport Fares Hospital Team
15/10/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team
24/09/21 54.80 REDFUNNEL.CO.UK Travel Expenses Hospital Team
09/06/21 54.80 RED FUNNEL GROUP Travel Expenses Mental Health Team
05/01/22 54.80 RED FUNNEL GROUP Professional Services LD Team
22/12/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team
27/08/21 54.80 RED FUNNEL GROUP Travel Expenses Mental Health Team
13/08/21 54.80 WM MORRISONS STORE Catering Purchases Plean Dene
14/07/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team
08/04/21 54.80 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
14/07/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team
03/09/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team