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 23,161 to 23,190 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/10/24 40.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
15/05/24 40.85 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
09/04/24 40.82 AMAZON 204-9008932-27 Operational Equipment Gouldings Resource Centre
26/07/24 40.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/10/24 40.75 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
24/06/24 40.72 ASDA STORES 4786 Catering Purchases Westminster House
07/03/25 40.60 WIGHTLINK LTD Public Transport Fares Programme Management Office
17/10/24 40.60 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
10/12/24 40.59 DELIVEROO Client Expenses Mental Health Other ST Support 18-64
11/09/24 40.54 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
26/03/25 40.51 ASC CENTRAL MANAGEMENT SUPPORT Client Expenses Wellbeing & Access Hub
24/04/24 40.51 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/07/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/01/25 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/08/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/10/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/10/24 40.50 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
30/11/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
03/05/24 40.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/25 40.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/09/24 40.30 SAINSBURYS S/MKTS Catering Purchases Saxonbury
03/10/24 40.29 TRAINLINE Travel Expenses Director of Adult Social Services
22/01/25 40.29 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
20/01/25 40.28 TRAINLINE Public Transport Fares Programme Management Office