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 27,841 to 27,870 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
01/11/24 -48.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -49.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/12/24 -52.06 ARJO UK LTD Operational Equipment BCF Community Equipment Store
05/06/24 -53.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
23/08/24 -55.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
25/03/25 -55.22 THE ORCHARD HOUSE CARE HOME Electricity Adelaide Resource Centre
05/03/25 -58.01 TELEALARM EUROPE GMBH Operational Equipment Wightcare
08/05/24 -58.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
17/01/25 -58.01 TELEALARM EUROPE GMBH Operational Equipment Wightcare
20/08/24 -58.33 AMAZON IU64488V5 Sundry Office Expenses No-Barriers
31/08/24 -60.00 REDACTED PERSONAL DATA Sundry Office Expenses Plean Dene
09/05/24 -60.02 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
31/12/24 -62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/09/24 -62.37 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/02/25 -62.40 WIGHTLINK LTD Public Transport Fares Programme Management Office
14/02/25 -62.88 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
10/05/24 -64.68 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/02/25 -64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 -64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
12/02/25 -64.80 WIGHTLINK LTD Public Transport Fares LD Team
26/06/24 -65.20 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
19/06/24 -65.20 RED FUNNEL GROUP Public Transport Fares LD Team
28/08/24 -67.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
11/02/25 -67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
19/03/25 -67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
08/08/24 -68.31 TOOLSTATION UK Operational Equipment Westminster House
11/09/24 -69.40 WIGHTLINK LTD Public Transport Fares LD Team
20/11/24 -70.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
26/03/25 -75.50 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent