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 19,831 to 19,860 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 26.00 REDACTED PERSONAL DATA Public Tspt Fares AMHP Team
11/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Safeguarding Adults
11/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - West/Cent
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Safeguarding Adults
25/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Safeguarding Adults
11/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - South
18/02/26 26.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
19/01/26 26.00 REDFUNNEL.CO.UK Public Transport Fares Community OT Team
25/04/25 25.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
06/02/26 25.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/02/26 25.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/10/25 25.86 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
09/01/26 25.85 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
07/11/25 25.84 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
16/01/26 25.83 POUNDLAND LTD - 1334 Operational Equipment Community Reablement
26/02/26 25.80 K & R BADGES LIMITED Printing Costs Community Reablement
25/02/26 25.76 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/08/25 25.76 AMZNBUSINESS RU4W59CQ4 Catering Purchases Westminster House
23/12/25 25.73 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
15/12/25 25.71 AMAZON ZE2GB8WW4 Sundry Office Expenses Housing Needs Team