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 124,051 to 124,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/05/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
02/04/25 45.90 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
31/10/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/02/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/11/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/21 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/09/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/09/24 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
17/03/23 45.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
28/02/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/01/23 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/06/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/06/22 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/21 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/02/23 45.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/02/26 45.89 SAINSBURYS S/MKTS Catering Purchases Westminster House
02/02/23 45.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
20/02/23 45.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
22/01/25 45.83 WWW.AMAZON. 9R8GT5W65 Operational Equipment Plean Dene
22/01/25 45.83 WWW.AMAZON. 124791EU5 Operational Equipment Plean Dene
13/11/24 45.83 AMZNMKTPLACE T184B8UA4 Sundry Office Expenses No-Barriers
09/08/24 45.83 PAYPAL BQLIMITED 8395 Furniture and Fittings Westminster House
11/05/22 45.83 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
14/12/22 45.83 AMZNMKTPLACE Catering Equipment Gouldings Resource Centre
18/12/22 45.83 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties