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 118,141 to 118,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/10/22 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/05/25 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/23 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/24 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/03/25 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/21 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
25/11/21 75.15 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
19/04/23 75.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/24 75.10 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
17/04/24 75.10 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
11/08/23 75.09 SAINSBURYS SMKT Catering Purchases Westminster House
04/12/25 75.05 ASDA GROCERIES ONLINE Catering Purchases Westminster House
11/08/21 75.04 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
04/10/25 75.02 RADCLIFFES Catering Purchases Plean Dene
05/11/25 75.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
24/10/25 75.00 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
03/09/25 75.00 WWW.OFCOM.ORG.UK Licences Gouldings Resource Centre
12/12/25 75.00 ITS TOOLS IOW LTD Maintenance of Operational Equipment BCF Community Equipment Store
15/10/25 75.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
02/01/26 75.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Rough Sleeping Accommodation Programme
24/12/24 75.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
14/03/25 75.00 WAVERLEY PARK Payment to Private Contractors COVID Household Support Fund (DWP)
19/03/25 75.00 MEDINA OPCO LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
31/05/25 75.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
05/08/22 75.00 FACEBK PNV6DG7DU2 Marketing Costs Wightcare
01/06/22 75.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
05/08/22 75.00 RIVERSIDE VENTURES LTD Conference Expenses LSAB Serious Case Review
04/08/22 75.00 FACEBK MPNNCGFDU2 Marketing Costs Wightcare