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 22,471 to 22,500 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/08/24 56.93 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
29/04/24 56.91 O2 UK LTD Fixed Telephones Plean Dene
27/07/24 56.86 ASDA STORES Catering Purchases Westminster House
18/03/25 56.80 WIGHTLINK LTD Public Transport Fares LD Team
31/08/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/03/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/03/25 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/10/24 56.67 WWW.AMAZON. TO64132Q4 Consumable Cleaning Materials Gouldings Resource Centre
04/02/25 56.59 TESCO STORES Catering Purchases Saxonbury
18/10/24 56.50 CHAPEL NURSERIES Catering Purchases Plean Dene
14/02/25 56.39 BETA PAK LTD Operational Equipment Westminster House
28/08/24 56.35 TRAINLINE Public Transport Fares AMHP Team
06/09/24 56.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
07/10/24 56.32 AMAZON TO4MN5594 Operational Equipment BCF Community Equipment Store
29/11/24 56.31 O2 UK LTD Fixed Telephones Plean Dene
15/01/25 56.29 NPOWER DIRECT LTD Electricity Adelaide Resource Centre
19/04/24 56.28 TRAINLINE Public Transport Fares AMHP Team
30/09/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/24 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
22/01/25 56.13 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
17/01/25 56.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/06/24 56.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
12/06/24 56.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
05/06/24 55.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
26/03/25 55.90 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Gouldings Resource Centre