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 120,211 to 120,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 64.35 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/02/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
21/05/25 64.35 ASDA STORES 4786 Catering Purchases Westminster House
30/04/23 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/05/23 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/26 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/22 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/22 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
04/06/21 64.34 GAZPROM ENERGY Gas BCF Community Equipment Store
02/08/24 64.34 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
19/01/22 64.31 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/11/21 64.30 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
16/04/22 64.27 WM MORRISONS STORE Catering Purchases Plean Dene
28/02/25 64.25 NPOWER DIRECT LTD Electricity HMO 29 Queens Rd, Shanklin
27/09/23 64.24 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/06/23 64.24 MOUNTJOY LTD Minor Works Bluebell House
27/01/23 64.24 MOUNTJOY LTD Minor Works Bluebell House
14/02/25 64.23 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
25/11/22 64.21 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
18/10/25 64.21 RADCLIFFES Catering Purchases Plean Dene
20/08/21 64.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/10/22 64.20 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
18/11/21 64.20 FARNELL Operational Equipment Wightcare
29/08/25 64.20 CHAPEL NURSERIES Catering Purchases Plean Dene
17/08/22 64.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/12/23 64.17 RS TYRES Vehicle Maintenance Costs Community Reablement