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 27,721 to 27,750 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 -12.87 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/25 -12.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/10/24 -13.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/11/24 -13.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -13.32 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
28/02/25 -13.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
30/09/24 -13.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Wellbeing & Access Hub
30/11/24 -13.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/24 -13.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
08/05/24 -13.71 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
28/02/25 -13.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/08/24 -13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
04/09/24 -13.99 SWITCH2 ENERGY LTD Electricity Brooklime House Flats 1-12
15/01/25 -14.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/02/25 -14.60 WIGHTLINK LTD Public Transport Fares Integrated Locality Services - West/Cent
31/08/24 -14.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/08/24 -14.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Care Graduates
31/08/24 -14.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
18/10/24 -14.84 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
30/11/24 -15.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
29/11/24 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/01/25 -15.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/09/24 -15.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element AMHP Team
16/08/24 -15.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/02/25 -15.60 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
14/06/24 -15.60 WIGHTLINK LTD Public Transport Fares Commissioners
30/11/24 -15.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
07/02/25 -16.00 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
31/03/25 -16.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
31/01/25 -16.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach