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 29,341 to 29,370 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/23 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
12/01/24 15.29 AMAZON.CO.UK PQ4Z36OL5 Operational Equipment Wightcare
12/01/24 15.29 AMAZON.CO.UK RU89324G5 Operational Equipment Wightcare
31/01/24 15.27 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
15/09/23 15.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
15/09/23 15.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
15/09/23 15.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/07/23 15.25 TESCO STORES Catering Purchases Saxonbury
20/09/23 15.24 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/12/23 15.22 BROADWAY STORES Catering Purchases Saxonbury
07/12/23 15.21 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
28/06/23 15.20 SAINSBURYS S/MKTS Catering Purchases Westminster House
29/02/24 15.20 REDACTED PERSONAL DATA Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Public Transport Fares PA Hub
28/06/23 15.20 TESCO STORES Catering Purchases Saxonbury
29/02/24 15.20 REDACTED PERSONAL DATA Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Public Transport Fares PA Hub
31/03/24 15.20 REDACTED PERSONAL DATA Public Transport Fares The Brokerage Team
29/02/24 15.20 REDACTED PERSONAL DATA Public Transport Fares PA Hub
29/02/24 15.20 REDACTED PERSONAL DATA Public Transport Fares PA Hub
31/01/24 15.20 REDACTED PERSONAL DATA Public Transport Fares Shared Lives Management
27/09/23 15.17 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
25/10/23 15.16 BETA PAK LTD Operational Equipment Plean Dene
05/07/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
11/10/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
08/11/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
01/12/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
15/09/23 15.12 G DEAN & CO Accommodation Costs - Bed & Breakfast Homelessness Support
22/12/23 15.12 G DEAN & CO Client Expenses Homelessness Support