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 25,651 to 25,680 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 116.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/09/22 116.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/08/22 116.80 WIGHTLINK LTD Public Transport Fares LD Team
07/10/22 116.80 WIGHTLINK LTD Public Transport Fares LD Team
03/08/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
17/08/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
07/10/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
11/05/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
06/07/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
31/01/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
28/02/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/06/22 116.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
14/12/22 116.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
08/03/23 116.17 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
03/08/22 116.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/06/22 116.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/08/22 116.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/08/22 116.11 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/08/22 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/03/23 116.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/11/22 116.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/05/22 116.00 GRACES Catering Purchases Director of Adult Social Services
22/07/22 116.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
27/01/23 115.97 MOUNTJOY LTD Minor Works Bluebell House
16/05/22 115.94 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
11/11/22 115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
06/02/23 115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
01/03/23 115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
13/07/22 115.86 PHS GROUP PLC Cleaning Contracts Westminster House
11/05/22 115.86 PHS GROUP PLC Cleaning Contracts Westminster House