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 119,671 to 119,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/12/24 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/10/21 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/21 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/21 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/08/21 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
05/09/23 67.04 WOLSELEY UK Operational Equipment Saxonbury
15/10/25 67.02 DRAX Electricity Choice Based Lettings Team
05/07/23 67.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/01/26 67.01 DRAX Electricity Choice Based Lettings Team
16/08/23 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/02/24 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
15/03/23 67.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/03/23 67.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
20/05/21 67.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
13/12/23 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/09/25 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/10/25 67.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
25/10/24 66.99 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
19/07/23 66.98 GREEN STATIONERY Operational Equipment GM LD Homes
01/03/23 66.98 GREEN STATIONERY Operational Equipment Group Manager Leaning Disability Homes
23/12/25 66.96 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
09/04/21 66.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/12/23 66.96 AMZNMKTPLACE Operational Equipment Wightcare
25/05/22 66.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/22 66.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
11/12/24 66.90 CHAPEL NURSERIES Catering Purchases Plean Dene