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 121,321 to 121,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 59.10 RED FUNNEL GROUP Public Transport Fares LD Team
01/03/23 59.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/03/23 59.10 RED FUNNEL GROUP Public Transport Fares Mental Health Team
22/03/23 59.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/03/23 59.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 59.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/01/23 59.10 REDFUNNEL.CO.UK Public Transport Fares Physical Support Other ST Support 18-64
10/01/23 59.10 REDFUNNEL.CO.UK Public Transport Fares Physical Support Other ST Support 18-64
13/12/23 59.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
03/01/24 59.10 RED FUNNEL GROUP Public Transport Fares LD Team
06/05/21 59.08 AMAZON.CO.UK MK25Q0G44 Operational Equipment Community Reablement
26/05/21 59.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/09/21 59.04 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
23/02/24 59.04 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
08/09/21 59.04 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
15/10/21 59.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/09/23 59.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
25/10/24 59.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/10/24 59.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
30/04/24 59.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
23/03/22 59.00 PROCURE HEALTH LIMITED Operational Equipment Westminster House
19/01/22 59.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
13/09/24 59.00 BETA PAK LTD Operational Equipment Westminster House
27/04/23 59.00 K & R BADGES LIMITED Sundry Office Expenses Community Reablement
06/11/24 58.97 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
31/07/23 58.97 O2 UK LTD Fixed Telephones Plean Dene
19/07/23 58.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/03/23 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
29/02/24 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub