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 28,801 to 28,830 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 21.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/23 21.15 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
21/06/23 21.11 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
05/07/23 21.11 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
16/06/23 21.10 RED FUNNEL GROUP Public Transport Fares LD Team
05/05/23 21.10 RED FUNNEL GROUP Public Transport Fares LD Team
18/10/23 21.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
06/10/23 21.10 RED FUNNEL GROUP Public Transport Fares LD Team
25/10/23 21.10 RED FUNNEL GROUP Public Transport Fares LD Team
05/07/23 21.10 RED FUNNEL GROUP Public Transport Fares Director of Adult Social Services
21/07/23 21.10 RED FUNNEL GROUP Public Transport Fares Director of Adult Social Services
20/12/23 21.10 RED FUNNEL GROUP Public Transport Fares AMHP Team
13/12/23 21.10 RED FUNNEL GROUP Public Transport Fares LD Team
30/08/23 21.10 RED FUNNEL GROUP Public Transport Fares LD Team
23/08/23 21.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/02/24 21.05 SAINSBURYS SMKT Catering Purchases Westminster House
13/03/24 21.04 AMAZON 203-3735160-88 Operational Equipment Plean Dene
19/01/24 21.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
29/12/23 21.00 LAND REGISTRY Professional Services Homelessness Support
19/01/24 21.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
06/07/23 21.00 FRENCH FRANKS FOOD COM Conference Expenses ASC County Hall office costs
21/04/23 21.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
17/07/23 21.00 LAND REGISTRY Professional Services Homelessness Support
26/02/24 21.00 DD-LAND REGISTRY Professional Services Homelessness Support
27/10/23 20.98 AMZNMKTPLACE Office Equipment Director of Adult Social Services
20/09/23 20.93 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/07/23 20.90 LEADERCABS Travel Expenses Mental Health Team
19/12/23 20.82 AMAZON.CO.UK TU9Z794L5 Operational Equipment BCF Community Equipment Store
19/12/23 20.82 AMAZON.CO.UK G883X2ZK5 Operational Equipment BCF Community Equipment Store
17/01/24 20.82 AMZNMKTPLACE Operational Equipment Wightcare