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 30,331 to 30,360 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
28/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Wightcare
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Wightcare
28/12/23 10.00 DASHWITNESS LTD Travel Expenses Wightcare
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
03/10/23 10.00 RS TYRES Vehicle Maintenance Costs Community Reablement
03/10/23 10.00 RS TYRES Vehicle Maintenance Costs Community Reablement
03/10/23 10.00 RS TYRES Vehicle Maintenance Costs Community Reablement