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 120,421 to 120,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 63.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adult Social Care Quality Assurance
21/05/21 63.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/03/23 63.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 63.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 63.52 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/01/26 63.51 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
02/06/21 63.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/08/25 63.50 CHAPEL NURSERIES Catering Purchases Plean Dene
01/10/24 63.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/12/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
28/02/26 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/09/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/23 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/03/22 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/25 63.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/06/21 63.45 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/06/25 63.40 CHAPEL NURSERIES Catering Purchases Plean Dene
10/04/24 63.40 CHAPEL NURSERIES Catering Purchases Plean Dene
20/02/26 63.35 SMI INT GROUP LTD Clothing & Laundry Community Reablement
31/05/23 63.34 O2 UK LTD Fixed Telephones Plean Dene
04/08/23 63.34 COWES MOVERS Professional Services Physical Support Other ST Support 65+