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 28,231 to 28,260 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 49.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/10/22 49.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
23/11/22 49.74 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 49.74 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 49.74 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 49.74 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
01/06/22 49.68 IDML Operational Equipment BCF Community Equipment Store
27/07/22 49.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/11/22 49.63 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/05/22 49.58 AMZNMKTPLACE Operational Equipment Westminster House
17/11/22 49.56 WM MORRISONS STORE Client Expenses Hospital Team
31/10/22 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
23/11/22 49.50 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
30/11/22 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/06/22 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
21/09/22 49.50 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
05/10/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
29/07/22 49.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
28/02/23 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
22/02/23 49.50 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
31/03/23 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
22/06/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
26/10/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
22/06/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/03/23 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
09/11/22 49.46 AMZNMKTPLACE Operational Equipment Bluebell House
10/03/23 49.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/03/23 49.44 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
29/04/22 49.40 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
08/12/22 49.39 TESCO STORES 5567 Catering Purchases Saxonbury