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 22,381 to 22,410 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 60.00 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - West/Cent
28/08/24 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
05/07/24 59.98 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
02/08/24 59.97 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
08/01/25 59.88 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/09/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/03/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/06/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
07/08/24 59.84 BETA PAK LTD Operational Equipment Westminster House
26/04/24 59.77 TRAINLINE Public Transport Fares AMHP Team
10/01/25 59.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/11/24 59.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
10/01/25 59.41 TESCO STORES Catering Purchases Saxonbury
26/02/25 59.40 ICELAND FOODS Sundry Office Expenses No-Barriers
31/12/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/12/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
01/05/24 59.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
21/02/25 59.29 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
19/06/24 59.20 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
20/09/24 59.17 RS TYRES Vehicle Maintenance Costs Community Reablement
30/04/24 59.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
25/10/24 59.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/10/24 59.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
13/09/24 59.00 BETA PAK LTD Operational Equipment Westminster House
06/11/24 58.97 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
31/08/24 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 58.89 BETA PAK LTD Operational Equipment Plean Dene