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 18,061 to 18,090 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 74.88 ASDA STORES 4786 Catering Purchases Westminster House
18/06/25 74.77 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
31/07/25 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/25 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/01/26 74.60 WIGHTLINK LTD Public Transport Fares AMHP Team
30/01/26 74.60 WIGHTLINK LTD Public Transport Fares AMHP Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
18/02/26 74.60 WIGHTLINK LTD Public Transport Fares AMHP Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
13/02/26 74.50 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
31/08/25 74.35 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - West/Cent
18/06/25 74.35 BES HEALTHCARE Operational Equipment BCF Community Equipment Store
31/12/25 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/11/25 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
14/01/26 74.25 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/06/25 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/07/25 74.20 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/08/25 74.20 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
03/09/25 74.17 AMZNMKTPLACE RK1CA1RH4 General Materials HM Prison Care
13/08/25 74.07 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
25/04/25 74.07 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/10/25 74.00 RS TYRES Vehicle Maintenance Costs Wightcare
14/01/26 73.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 73.88 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/06/25 73.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury