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 27,001 to 27,030 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
29/02/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
16/08/23 56.25 ADVOCACY FOR ALL Professional Services DoLS/MCA
28/04/23 56.25 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
27/09/23 56.21 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 56.21 MOUNTJOY LTD Minor Works Plean Dene
16/06/23 56.21 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/12/23 56.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
11/10/23 56.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
25/08/23 56.10 CHAPEL NURSERIES Catering Purchases Saxonbury
10/05/23 56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
21/04/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
12/04/23 56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/01/24 55.92 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
08/09/23 55.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/02/24 55.90 CHAPEL NURSERIES Catering Purchases Plean Dene
17/03/24 55.83 BOOKING.COM Travel Expenses Wightcare
22/12/23 55.83 RS TYRES Vehicle Maintenance Costs Wightcare
06/09/23 55.80 BETA PAK LTD Stationery Community Reablement
30/04/23 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
29/02/24 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
17/08/23 55.80 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/07/23 55.79 BUYABATTERY Maintenance of Operational Equipment Adelaide Resource Centre
24/11/23 55.60 CHAPEL NURSERIES Catering Purchases Plean Dene
21/06/23 55.60 IDML Operational Equipment BCF Community Equipment Store
25/09/23 55.57 ASDA STORES 4786 Catering Purchases Westminster House
13/12/23 55.50 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
30/06/23 55.50 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
19/04/23 55.48 BETA PAK LTD Operational Equipment Saxonbury
28/06/23 55.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House