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 29,191 to 29,220 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
12/08/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/05/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
27/05/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/09/22 33.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
27/05/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/01/23 33.00 LAND REGISTRY Professional Services Homelessness Support
31/01/23 33.00 LAND REGISTRY Professional Services Homelessness Support
08/02/23 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/07/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
20/07/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
01/07/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
05/10/22 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
29/04/22 33.00 LAND REGISTRY Professional Services Homelessness Support
10/08/22 32.97 THE CONSORTIUM Operational Equipment Plean Dene
04/08/22 32.97 FACEBK HYN9DG3DU2 Marketing Costs Wightcare
01/02/23 32.97 SAINSBURYS S/MKTS Catering Purchases Westminster House
20/07/22 32.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/22 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/05/22 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
29/06/22 32.84 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/08/22 32.84 BETA PAK LTD Operational Equipment Westminster House
25/08/22 32.83 WM MORRISONS STORE Catering Purchases Plean Dene
12/10/22 32.64 CORONA ENERGY Electricity Plean Dene
23/11/22 32.63 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
04/05/22 32.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/11/22 32.60 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
17/11/22 32.60 REDFUNNEL.CO.UK Public Transport Fares Service Manager Principle Social Worker
18/11/22 32.60 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services