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 18,151 to 18,180 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 72.53 TESCO STORES Catering Purchases Saxonbury
31/05/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 72.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
25/02/26 72.44 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
04/06/25 72.42 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
29/10/25 72.39 TOTALENERGIES GAS & POWER LTD Gas Mental Health Homecare 18-64
06/09/25 72.36 RADCLIFFES Catering Purchases Plean Dene
13/05/25 72.35 ASDA GROCERIES ONLINE Catering Purchases Westminster House
02/04/25 72.16 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 72.08 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/07/25 72.08 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/05/25 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/06/25 72.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/04/25 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/09/25 71.80 WIGHTLINK LTD Public Transport Fares LD Team
20/05/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Mental Health Team
25/06/25 71.80 WIGHTLINK LTD Public Transport Fares LD Team
27/06/25 71.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
11/04/25 71.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
22/05/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
10/09/25 71.80 WIGHTLINK LTD Public Transport Fares LD Team
24/09/25 71.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
19/06/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
25/07/25 71.80 WIGHTLINK LTD Public Transport Fares LD Team
30/07/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
25/07/25 71.80 WIGHTLINK LTD Public Transport Fares Community Reablement
29/07/25 71.80 WIGHTLINK FERRIES Travel Expenses Mental Health Team
11/02/26 71.80 WIGHTLINK LTD Public Transport Fares LD Team
06/02/26 71.80 WIGHTLINK LTD Public Transport Fares LD Team