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 125,491 to 125,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/11/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
24/12/21 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/03/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/01/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/05/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
27/09/24 39.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/02/26 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/06/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/22 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/06/24 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
19/07/23 39.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
26/01/24 39.55 AMAZON 204-9743254-82 Operational Equipment Adelaide Resource Centre
18/03/22 39.52 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
16/10/24 39.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/10/25 39.50 RED FUNNEL GROUP Public Transport Fares AMHP Team
14/11/25 39.50 AMZNMKTPLACE UA1LF6AX5 Operational Equipment Gouldings Resource Centre
23/01/25 39.50 ASDA STORES Catering Purchases Saxonbury
24/09/21 39.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
24/09/21 39.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
07/06/24 39.50 ARGOS ISLE OF WIGHT Operational Equipment Director of Adult Social Services
28/09/22 39.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre