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 121,411 to 121,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
21/05/25 58.50 CHAPEL NURSERIES Catering Purchases Plean Dene
30/06/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/22 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/04/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/12/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/08/24 58.50 BETA PAK LTD Operational Equipment Saxonbury
31/05/22 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/22 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/23 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/12/24 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
18/06/21 58.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/01/24 58.50 RS TYRES Vehicle Maintenance Costs Wightcare
13/09/23 58.50 BETA PAK LTD Operational Equipment Westminster House
08/09/23 58.50 BETA PAK LTD Operational Equipment Saxonbury
08/09/23 58.50 BETA PAK LTD Operational Equipment Saxonbury
31/07/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
10/07/24 58.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
08/01/26 58.46 TRAINLINE Travel Expenses Mental Health Team
17/08/22 58.45 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
17/02/23 58.45 ADVOCACY FOR ALL Professional Services DoLS/MCA
22/02/23 58.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/09/22 58.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
22/08/22 58.40 WIGHTLINK FERRIES Transport of Clients Saxonbury