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 17,941 to 17,970 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
06/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
03/12/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
31/12/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
07/11/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/05/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
30/11/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
23/04/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
31/08/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
09/07/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
30/11/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/02/26 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
01/10/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
31/01/26 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
18/02/26 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
17/10/25 78.72 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/08/25 78.62 MOUNTJOY LTD Minor Works Saxonbury
31/08/25 78.60 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/09/25 78.60 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
19/11/25 78.56 TESCO STORES Catering Purchases Saxonbury
29/07/25 78.54 HEALTHCARE/PRECISION Catering Purchases Saxonbury
05/09/25 78.54 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
11/06/25 78.51 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
07/10/25 78.50 ASDA STORES Catering Purchases Westminster House
15/09/25 78.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Integrated Locality Services - West/Cent
30/04/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
27/02/26 78.25 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Choice Based Lettings Team
09/10/25 78.00 RS TYRES Vehicle Maintenance Costs Community Reablement