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 19,471 to 19,500 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
12/02/26 34.91 AMZNMKTPLACE LO4H04AA5 Catering Purchases Plean Dene
17/11/25 34.86 AMZNMKTPLACE QP1I17XF5 General Materials HM Prison Care
11/06/25 34.75 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
30/04/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
02/04/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
11/04/25 34.68 TRAINLINE Travel Expenses Community OT Team
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/04/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/09/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/01/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
28/02/26 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
13/05/25 34.60 SAINSBURYS S/MKTS Catering Purchases Westminster House
16/04/25 34.54 ASC CENTRAL MANAGEMENT SUPPORT Client Expenses Mental Health Team
21/05/25 34.54 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
09/06/25 34.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/02/26 34.48 ADELAIDE RESOURCE CENTRE Postage Adelaide Resource Centre
18/12/25 34.48 HOME BARGAINS General Materials HM Prison Care
09/12/25 34.40 TESCO GROCERY Catering Purchases Gouldings Resource Centre
08/10/25 34.40 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/02/26 34.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/10/25 34.24 OT GROUP LTD Stationery Adult Social Care General Overheads
16/05/25 34.24 OT GROUP LTD Stationery Adult Social Care General Overheads
29/10/25 34.24 OT GROUP LTD Stationery Adult Social Care General Overheads
31/08/25 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 34.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team