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 120,661 to 120,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 62.20 RED FUNNEL GROUP Public Transport Fares Mental Health Team
06/09/23 62.20 RED FUNNEL GROUP Public Transport Fares AMHP Team
31/01/24 62.20 CHAPEL NURSERIES Catering Purchases Plean Dene
18/01/23 62.17 TESCO STORES Catering Purchases Saxonbury
07/06/23 62.17 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/04/24 62.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/04/24 62.16 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
28/02/25 62.15 O2 UK LTD Fixed Telephones Plean Dene
09/03/22 62.13 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
13/03/24 62.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
05/04/21 62.11 ASDA STORES 4786 Catering Purchases Westminster House
22/12/21 62.10 AMZNMKTPLACE Operational Equipment Wightcare
31/10/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
15/05/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/12/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
13/12/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/11/22 62.10 BETA PAK LTD Operational Equipment Westminster House
31/01/26 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
26/04/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/04/24 62.10 RED FUNNEL GROUP Public Transport Fares LD Team
11/06/25 62.10 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/06/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
22/03/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/03/24 62.10 RED FUNNEL GROUP Public Transport Fares LD Team
08/03/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
30/04/24 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours