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 125,191 to 125,220 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
31/08/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/10/24 40.50 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
30/11/22 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/01/23 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/22 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
29/02/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/23 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
03/05/24 40.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/02/25 40.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/07/21 40.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/10/21 40.48 B & Q 1163 Operational Equipment Wightcare
16/03/22 40.48 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/04/22 40.47 BETA PAK LTD Stationery Director of Adult Social Services
17/06/22 40.47 BETA PAK LTD Stationery Gouldings Resource Centre
20/04/22 40.47 BETA PAK LTD Stationery Hospital Team
19/01/23 40.47 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
27/07/22 40.47 BETA PAK LTD Stationery Hospital Team
17/06/22 40.47 BETA PAK LTD Stationery Community Reablement
16/11/22 40.47 BETA PAK LTD Stationery Gouldings Resource Centre
30/09/22 40.47 BETA PAK LTD Stationery Director of Adult Social Services
14/06/22 40.44 WEST COWES TICKET OFFICE Operational Equipment BCF Community Equipment Store
27/06/22 40.44 O2 UK LTD Fixed Telephones Plean Dene
24/06/22 40.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
02/03/22 40.40 CHAPEL NURSERIES Catering Purchases Plean Dene
14/06/23 40.40 CHAPEL NURSERIES Catering Purchases Plean Dene
06/07/22 40.40 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/02/26 40.40 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
28/01/26 40.40 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
29/10/25 40.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre