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 117,091 to 117,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/24 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/24 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/10/24 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/23 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/25 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/25 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/01/22 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
02/01/26 81.44 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/03/23 81.41 CORONA ENERGY Gas Adelaide Resource Centre
13/08/21 81.38 ISLAND COACHWORKS AND COATINGS Travel Expenses BCF Community Equipment Store
14/02/24 81.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/02/22 81.37 N-VIRO Cleaning Contracts BCF Community Equipment Store
15/06/22 81.36 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
18/02/24 81.35 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
07/07/21 81.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/10/21 81.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/10/22 81.33 SAINSBURYS SMKT Catering Purchases Westminster House
24/05/24 81.31 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/12/21 81.25 AMZNMKTPLACE AMAZON.CO Operational Equipment Community Reablement
03/04/23 81.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
09/05/21 81.19 SAINSBURYS 2105 Catering Purchases Westminster House
27/03/24 81.18 BETA PAK LTD Operational Equipment Westminster House
24/04/24 81.15 DOWNSIDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
21/05/21 81.14 B & Q 1163 Operational Equipment Wightcare
27/01/23 81.08 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/07/22 81.04 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
03/08/22 81.01 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
28/12/22 81.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/09/22 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement