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 22,711 to 22,740 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 50.60 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
25/09/24 50.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
28/01/25 50.50 AMZNMKTPLACE ED9FF3EP5 Operational Equipment BCF Community Equipment Store
31/10/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
28/02/25 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
27/11/24 50.35 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
26/02/25 50.28 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/09/24 50.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
05/04/24 50.23 TESCO STORES Catering Purchases Gouldings Resource Centre
19/02/25 50.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
12/04/24 50.07 TRAINLINE Public Transport Fares DoLS/MCA
12/04/24 50.07 TRAINLINE Public Transport Fares DoLS/MCA
12/04/24 50.07 TRAINLINE Public Transport Fares DoLS/MCA
31/12/24 50.05 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - South
07/10/24 50.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/01/25 50.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
18/12/24 50.00 GEN REGISTER OFFICE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
26/03/25 50.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
21/03/25 50.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Gouldings Resource Centre
15/01/25 50.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/02/25 50.00 A & M APPLIANCE CARE Maintenance of Operational Equipment Saxonbury
30/09/24 50.00 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
31/01/25 50.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
12/04/24 50.00 BAFFIN TECHNOLOGY SYSTEMS Operational Equipment BCF Community Equipment Store
17/05/24 50.00 AIRTEK SERVICES IOW LTD Minor Works Saxonbury
25/03/25 49.99 HOME BARGAINS Catering Purchases Saxonbury
06/02/25 49.98 TRAINLINE Public Transport Fares Commissioners