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 27,721 to 27,750 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
20/07/21 19.07 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
13/04/21 19.07 WM MORRISONS STORE Catering Purchases Plean Dene
26/01/22 19.06 CORONA ENERGY Electricity Adelaide Resource Centre
08/09/21 19.00 RED FUNNEL GROUP Public Transport Fares IASCC Team
28/04/21 18.99 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
15/01/22 18.99 AMAZON.CO.UK 1K7G23WR5 Publications Mental Health Team
26/11/21 18.98 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
21/08/21 18.97 WM MORRISONS STORE Catering Purchases Plean Dene
19/05/21 18.96 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/07/21 18.95 REDACTED PERSONAL DATA Stationery Community Reablement
21/08/21 18.92 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
04/03/22 18.90 WWW.REDFUNNEL.CO.UK Public Transport Fares Learning Disability Other ST Supp 18-64
30/09/21 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/12/21 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
31/01/22 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
23/03/22 18.90 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
31/01/22 18.90 REDFUNNEL.CO.UK Travel Expenses Housing Needs Team
02/06/21 18.88 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
23/06/21 18.83 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
22/01/22 18.81 WM MORRISONS STORE Catering Purchases Plean Dene
22/12/21 18.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/05/21 18.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/07/21 18.79 TESCO STORES 5567 Catering Purchases Saxonbury
12/04/21 18.76 AMAZON.CO.UK M44EC2AC4 Operational Equipment Community Equipment Store
10/12/21 18.76 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Integrated Locality Services - South
16/04/21 18.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
07/03/22 18.75 HURSTS Operational Equipment Wightcare
26/04/21 18.74 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
16/03/22 18.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
19/05/21 18.70 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store