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 18,031 to 18,060 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 75.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
19/09/25 75.52 SMI INT GROUP LTD Clothing & Laundry Community Reablement
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/04/25 75.52 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
23/08/25 75.37 RADCLIFFES Catering Purchases Plean Dene
16/04/25 75.28 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
02/09/25 75.26 ASDA STORES Catering Purchases Westminster House
30/09/25 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/25 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
04/12/25 75.05 ASDA GROCERIES ONLINE Catering Purchases Westminster House
04/10/25 75.02 RADCLIFFES Catering Purchases Plean Dene
24/10/25 75.00 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
31/05/25 75.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
05/11/25 75.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
15/10/25 75.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
12/12/25 75.00 ITS TOOLS IOW LTD Maintenance of Operational Equipment BCF Community Equipment Store
02/01/26 75.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Rough Sleeping Accommodation Programme
27/06/25 75.00 CATER WIGHT Minor Works Plean Dene
11/04/25 75.00 JADESTONE RECYCLING LTD Operational Equipment BCF Community Equipment Store
04/07/25 75.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
08/07/25 75.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
22/08/25 75.00 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
06/02/26 75.00 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
03/09/25 75.00 WWW.OFCOM.ORG.UK Licences Gouldings Resource Centre
30/04/25 75.00 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
06/08/25 74.99 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/08/25 74.97 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
19/06/25 74.92 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store