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 23,281 to 23,310 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 -18.29 AMZNMKTPLACE Operational Equipment Community Reablement
30/07/25 -18.29 AMZNMKTPLACE Operational Equipment Community Reablement
01/08/25 -18.29 AMZNMKTPLACE Operational Equipment Community Reablement
31/01/26 -18.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
29/09/25 -18.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/02/26 -19.16 SCREWFIX DIR LTD Clothing & Laundry BCF Community Equipment Store
31/01/26 -19.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
22/01/26 -19.98 AMAZON ZC9MY0GA4 Operational Equipment Adelaide Resource Centre
22/09/25 -20.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
30/11/25 -20.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
04/02/26 -20.40 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
31/01/26 -20.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
30/04/25 -20.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/04/25 -21.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/25 -21.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/25 -21.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element No-Barriers
31/01/26 -23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
02/06/25 -23.62 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/05/25 -23.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
30/11/25 -23.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element LD Team
07/08/25 -24.71 AMZNMKTPLACE Operational Equipment Community Reablement
29/05/25 -25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/10/25 -25.00 HEALTHCARE HOMES GROUP LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/09/25 -25.00 REDFUNNEL.CO.UK Travel Expenses AD QA & Practice Development
19/02/26 -25.50 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/12/25 -25.77 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
20/08/25 -26.23 OT GROUP LTD Stationery Adult Social Care General Overheads
16/04/25 -27.60 TRAINLINE Travel Expenses Community OT Team
11/12/25 -28.50 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
30/06/25 -30.00 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64