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 123,451 to 123,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/07/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/07/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/04/25 48.60 WIGHTLINK LTD Travel Expenses DoLS/MCA
27/02/25 48.60 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
31/12/24 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/12/21 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
14/11/25 48.60 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
28/02/26 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/05/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/03/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/03/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/22 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
07/02/24 48.57 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
09/02/22 48.54 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
19/03/25 48.54 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
24/08/22 48.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
21/01/22 48.51 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
26/05/23 48.50 CHAPEL NURSERIES Catering Purchases Plean Dene
05/02/25 48.50 PAYPAL BQLIMITED 4564 Operational Equipment Gouldings Resource Centre