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 21,571 to 21,600 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/03/25 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
11/09/24 86.81 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
12/04/24 86.64 WEST WIGHT SPORTS CENTRE TRUST LTD Hire of facilities Director of Adult Social Services
06/12/24 86.62 ASDA STORES Catering Purchases Westminster House
20/12/24 86.49 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/04/24 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/24 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/25 86.33 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/11/24 86.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
08/11/24 86.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
31/05/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/04/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
20/09/24 85.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/03/25 85.75 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
29/05/24 85.74 DRIVE MEDICAL LTD Operational Equipment Adelaide Resource Centre
31/03/25 85.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
17/04/24 85.47 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
17/04/24 85.47 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
31/03/25 85.40 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
06/03/25 85.37 ASDA STORES 4786 Catering Purchases Westminster House
24/04/24 85.35 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
31/03/25 85.28 CASA DI CURA LTD Charges from Independent Providers Mental Health Residential 65+
14/03/25 85.23 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/11/24 85.21 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/05/24 85.19 SES AUTOPARTS I.O.W Vehicle Maintenance Costs BCF Community Equipment Store