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 124,771 to 124,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/09/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/11/21 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/05/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/11/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/04/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/09/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
19/04/23 42.72 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/11/22 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
17/05/23 42.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/01/22 42.70 CHAPEL NURSERIES Catering Purchases Plean Dene
28/09/22 42.70 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
14/05/21 42.70 CHAPEL NURSERIES Catering Purchases Plean Dene
06/04/22 42.70 CHAPEL NURSERIES Catering Purchases Plean Dene
16/02/22 42.68 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
28/03/24 42.64 OT GROUP LTD Stationery Director of Adult Social Services
28/09/23 42.61 FAST KEY SERVICES LIMITED Fixtures and Fittings Integrated Locality Services -North East
30/11/22 42.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/02/26 42.59 SES AUTOPARTS LTD Cleaning Contracts Community Reablement
17/04/23 42.58 TRAINLINE.COM Public Transport Fares Director of Adult Social Services
31/03/23 42.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/02/26 42.53 SOUTHERN HOUSING GROUP LTD Minor Works Cross Street
15/03/23 42.51 CORONA ENERGY Gas Adelaide Resource Centre
25/01/23 42.50 CHAPEL NURSERIES Catering Purchases Plean Dene
12/01/26 42.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - SWEP Emergency Interim Accommodation
21/03/22 42.50 ARGOS LTD Client Expenses Mental Health Other ST Support 18-64
01/02/24 42.50 AMAZON 203-6423598-61 Operational Equipment Westminster House
06/10/21 42.50 CHAPEL NURSERIES Catering Purchases Plean Dene
18/10/22 42.48 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store