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 121,231 to 121,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/23 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/08/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/10/21 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
07/08/24 59.84 BETA PAK LTD Operational Equipment Westminster House
08/10/21 59.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/06/21 59.81 GAZPROM ENERGY Gas BCF Community Equipment Store
04/11/22 59.80 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
24/11/23 59.80 CHAPEL NURSERIES Catering Purchases Plean Dene
28/07/23 59.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
26/04/24 59.77 TRAINLINE Public Transport Fares AMHP Team
08/12/21 59.76 MOUNTJOY LTD Minor Works BCF Community Equipment Store
02/07/21 59.76 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/07/21 59.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
10/05/23 59.75 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/03/22 59.74 REDACTED PERSONAL DATA Public Transport Fares Director of Adult Social Services
30/04/25 59.72 O2 UK LTD Fixed Telephones Plean Dene
10/01/25 59.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/04/23 59.70 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
31/05/23 59.70 CHAPEL NURSERIES Catering Purchases Saxonbury
27/07/22 59.68 BETA PAK LTD Operational Equipment Plean Dene
02/06/21 59.66 CYGNET LEARNING DISABILITIES Charges from Independent Providers AS Covid-19 Infection Control (R3)
03/12/21 59.66 MOUNTJOY LTD Property Services - Day to day Maintena… Plean Dene
29/06/22 59.66 MOUNTJOY LTD Property Services - Day to day Maintena… Community Reablement
19/09/25 59.64 SMI INT GROUP LTD Clothing & Laundry Community Reablement
18/02/26 59.61 ASDA STORES 4786 Catering Purchases Westminster House
12/01/24 59.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
21/06/23 59.61 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store