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 33,091 to 33,120 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 -7.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
29/02/24 -7.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/12/23 -7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
12/05/23 -7.20 WIGHT CRYSTAL Office Equipment Community Reablement
31/05/23 -7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
29/02/24 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
29/02/24 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
31/05/23 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
30/06/23 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/12/23 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
04/03/24 -7.25 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/09/23 -7.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/01/24 -7.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
31/03/24 -7.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -7.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
30/09/23 -7.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/10/23 -7.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
26/01/24 -7.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/12/23 -7.42 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 -7.42 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
31/12/23 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
26/09/23 -7.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/05/23 -7.49 AMAZON PRIME Unallocated PCard Expenses Gouldings Resource Centre
30/11/23 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
08/11/23 -7.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
30/11/23 -7.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
29/02/24 -7.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
14/08/23 -7.55 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/06/23 -7.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
28/04/23 -7.60 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre