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 119,791 to 119,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/26 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/09/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/01/24 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/10/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/22 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
24/12/21 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/04/24 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/21 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
19/10/22 66.10 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
29/10/24 66.10 TESCO STORES Catering Purchases Saxonbury
30/09/21 66.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
10/04/25 66.08 PAYPAL BESTWORKWEAR Clothing & Laundry Gouldings Resource Centre
26/05/21 66.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/04/24 66.01 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
11/09/24 66.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
17/09/21 66.00 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/12/24 66.00 ICELAND -1705 NEWPORT Unallocated PCard Expenses Saxonbury
16/08/23 66.00 BETA PAK LTD Operational Equipment Westminster House
05/08/22 66.00 RIVERSIDE VENTURES LTD Hire of facilities LSAB Serious Case Review
08/01/26 66.00 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
14/11/25 66.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
10/02/23 66.00 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
01/11/24 66.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
10/05/23 66.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients