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 22,411 to 22,440 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 58.80 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
23/08/24 58.64 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
05/06/24 58.63 MOUNTJOY LTD Minor Works Saxonbury
17/09/24 58.56 ASDA STORES Catering Purchases Westminster House
24/05/24 58.52 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/04/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
02/08/24 58.50 BETA PAK LTD Operational Equipment Saxonbury
31/12/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
10/07/24 58.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
08/08/24 58.33 AMAZON IU64488V5 Sundry Office Expenses No-Barriers
19/03/25 58.30 CHAPEL NURSERIES Catering Purchases Plean Dene
28/06/24 58.30 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/24 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/25 58.05 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
24/04/24 58.01 BETA PAK LTD Operational Equipment Plean Dene
17/01/25 58.01 TELEALARM EUROPE GMBH Operational Equipment Wightcare
05/03/25 58.01 TELEALARM EUROPE GMBH Operational Equipment Wightcare
12/03/25 58.01 TELEALARM EUROPE GMBH Operational Equipment Wightcare
05/07/24 57.98 AMAZON 204-0995355-08 Operational Equipment Adelaide Resource Centre
09/08/24 57.93 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/06/24 57.91 O2 UK LTD Fixed Telephones Plean Dene
15/01/25 57.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
03/10/24 57.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
04/09/24 57.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
27/08/24 57.65 O2 UK LTD Fixed Telephones Plean Dene