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 122,071 to 122,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 54.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
22/09/21 54.80 RED FUNNEL GROUP Travel Expenses Mental Health Team
03/09/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team
10/11/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team
13/08/21 54.80 WM MORRISONS STORE Catering Purchases Plean Dene
08/04/21 54.80 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
09/06/21 54.80 RED FUNNEL GROUP Travel Expenses Mental Health Team
31/10/22 54.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
06/10/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team
15/10/21 54.80 RED FUNNEL GROUP Public Transport Fares Mental Health Team
24/09/21 54.80 REDFUNNEL.CO.UK Travel Expenses Hospital Team
27/08/21 54.80 RED FUNNEL GROUP Travel Expenses Mental Health Team
06/10/21 54.80 RED FUNNEL GROUP Public Transport Fares Hospital Team
07/07/21 54.80 RED FUNNEL GROUP Travel Expenses Mental Health Team
14/07/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team
14/07/21 54.80 RED FUNNEL GROUP Public Transport Fares LD Team
29/01/25 54.78 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
05/02/24 54.78 TESCO STORES Catering Purchases Gouldings Resource Centre
28/10/24 54.78 O2 UK LTD Fixed Telephones Plean Dene
05/07/23 54.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/11/22 54.75 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
25/11/22 54.75 RED FUNNEL GROUP Public Transport Fares Programme Management Office
16/08/25 54.73 RADCLIFFES Catering Purchases Plean Dene
07/12/22 54.72 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/11/22 54.70 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
12/07/24 54.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/04/23 54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
12/04/24 54.63 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 54.63 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/03/23 54.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene