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 27,541 to 27,570 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
19/04/23 45.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
11/10/23 45.00 5 STAR PEST CONTROL Payment to Private Contractors Adelaide Resource Centre
06/10/23 45.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
30/04/23 44.99 REDACTED PERSONAL DATA Travel Expenses Wightcare
07/02/24 44.98 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/10/23 44.98 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
18/07/23 44.95 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
14/10/23 44.94 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
02/08/23 44.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
14/04/23 44.90 CHAPEL NURSERIES Catering Purchases Plean Dene
24/05/23 44.90 ESSENTIAL AIDS LIMITED Operational Equipment BCF Community Equipment Store
06/03/24 44.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/08/23 44.74 ALDI 125 775 Catering Purchases Westminster House
29/12/23 44.72 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
02/02/24 44.70 BETA PAK LTD Operational Equipment Westminster House
30/08/23 44.69 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
22/03/24 44.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/06/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/23 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
06/03/24 44.49 JUSTPARK Travel Expenses Wightcare
15/09/23 44.40 CHAPEL NURSERIES Catering Purchases Plean Dene
25/08/23 44.38 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
04/10/23 44.32 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/11/23 44.32 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/12/23 44.32 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
07/06/23 44.28 AMZNMKTPLACE Operational Equipment Westminster House
08/03/24 44.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
07/03/24 44.25 LIDL GB NEWPORT Catering Purchases Westminster House