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 18,451 to 18,480 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 65.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
09/01/26 65.69 MOUNTJOY LTD Minor Works Plean Dene
01/10/25 65.45 HEALTHCARE/PRECISION Catering Purchases Westminster House
30/09/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/26 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/25 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
01/11/25 65.05 RADCLIFFES Catering Purchases Plean Dene
13/02/26 65.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/05/25 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
16/01/26 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/10/25 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
24/09/25 64.89 TRAINLINE Transport of Clients Homelessness Support
31/05/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
25/02/26 64.80 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
31/05/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
11/07/25 64.80 WIGHTLINK LTD Public Transport Fares Shared Lives Management
30/11/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/07/25 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
03/12/25 64.65 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 64.65 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
22/08/25 64.40 CHAPEL NURSERIES Catering Purchases Plean Dene
30/04/25 64.35 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/11/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/01/26 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
21/05/25 64.35 ASDA STORES 4786 Catering Purchases Westminster House
18/10/25 64.21 RADCLIFFES Catering Purchases Plean Dene
29/08/25 64.20 CHAPEL NURSERIES Catering Purchases Plean Dene
09/05/25 63.98 AMZNBUSINESS 0P2VR8WQ5 Operational Equipment BCF Community Equipment Store