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 123,031 to 123,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 49.95 ARGOS LTD Operational Equipment Westminster House
31/10/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/24 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/23 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/23 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/08/21 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/23 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
14/08/22 49.95 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
30/09/24 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
12/08/25 49.95 AMZNMKTPLACE RF5153WR4 Operational Equipment Community Reablement
13/10/21 49.94 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
27/10/22 49.93 ENTERPRISE RENT-A-CAR Vehicle Hire External BCF Community Equipment Store
15/11/23 49.92 ENTERPRISE RENT-A-CAR UK LTD Vehicle Hire External FAC Team
11/10/22 49.92 AMZNMKTPLACE Operational Equipment Community Reablement
03/01/24 49.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/01/24 49.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
19/08/24 49.91 AMZNMKTPLACE FI5P64H35 Fixed Telephones Plean Dene
31/01/23 49.91 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/02/26 49.91 RADCLIFFES Catering Purchases Plean Dene
26/01/25 49.91 TESCO STORES Catering Purchases Saxonbury
19/11/21 49.90 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
02/03/22 49.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
12/03/25 49.90 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
10/07/24 49.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/09/24 49.90 AMZNMKTPLACE 6K8SU1SF5 Unallocated PCard Expenses Wightcare
26/08/22 49.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/09/22 49.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
16/11/22 49.87 GOULDINGS RESOURCE CENTRE Clothing & Laundry Gouldings Resource Centre