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 21,601 to 21,630 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 85.11 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/04/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/09/24 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/25 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/25 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/25 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
26/04/24 85.05 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
24/12/24 85.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/08/24 85.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/04/24 85.00 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
10/04/24 85.00 WIGHTLINK LTD Public Transport Fares AMHP Team
04/10/24 85.00 WIGHTLINK LTD Public Transport Fares AMHP Team
17/02/25 84.92 TRAINLINE Public Transport Fares Partnership Support
31/07/24 84.86 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 84.84 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
26/02/25 84.67 AMBULANCE PATIENT JOURNEYS Transport of Clients Physical Support Residential 65+
28/02/25 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/24 84.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
16/08/24 84.56 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/08/24 84.34 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/08/24 84.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/11/24 84.30 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
17/05/24 84.30 AMAZON 202-4680171-78 Operational Equipment BCF Community Equipment Store
28/02/25 84.17 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Westminster House
22/01/25 84.16 PREMIER INN Travel Expenses AMHP Team
31/10/24 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 84.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South