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 18,511 to 18,540 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 62.50 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
08/10/25 62.50 HAMPSHIRE COUNTY COUNCIL Conference Expenses LSAB Conferences
05/11/25 62.50 MEW THE MOVERS Client Expenses Homelessness Support
20/08/25 62.50 RIVERSIDE VENTURES LTD Hire of facilities LSAB Serious Case Review
06/02/26 62.50 ONWARD WASTE LIMITED Refuse Collection, Disposal and Recycli… Choice Based Lettings Team
06/08/25 62.50 MEW THE MOVERS Client Expenses Homelessness Support
17/06/25 62.50 PAYPAL ANDY REA ANDY Catering Purchases Shared Lives Management
22/08/25 62.30 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
23/06/25 62.10 COASTAL O #15733 Operational Equipment Gouldings Resource Centre
31/07/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
11/06/25 62.10 CHAPEL NURSERIES Catering Purchases Plean Dene
18/06/25 62.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
07/01/26 62.00 RED FUNNEL GROUP Public Transport Fares Shared Lives Management
25/02/26 61.98 SCREWFIX DIRECT Clothing & Laundry BCF Community Equipment Store
16/01/26 61.74 ASDA STORES 4786 Catering Purchases Westminster House
12/07/25 61.69 RADCLIFFES Catering Purchases Plean Dene
30/06/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/01/26 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/04/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/07/25 61.60 BETA PAK LTD Consumable Cleaning Materials Plean Dene
01/08/25 61.30 AMZNMKTPLACE RV5IJ5O84 Operational Equipment Gouldings Resource Centre
31/07/25 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team