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 125,581 to 125,610 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
24/02/23 39.15 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/01/23 39.15 ASDA STORES 4786 Catering Purchases Westminster House
31/10/22 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/11/21 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/03/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/06/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/08/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/10/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/24 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
11/06/25 39.14 BETA PAK LTD Consumable Cleaning Materials Plean Dene
18/07/25 39.12 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
05/03/25 39.12 WIGHTLINK LTD Public Transport Fares Commissioners
14/04/25 39.11 ARGOS Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
11/05/22 39.10 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
14/02/24 39.10 TESCO STORES Catering Purchases Gouldings Resource Centre
25/08/21 39.09 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/01/23 39.09 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/06/25 39.07 MATALAN STORE 239 Unallocated PCard Expenses Gouldings Resource Centre
13/05/21 39.06 AMAZON.CO.UK MK9B10294 Grounds Maintenance Gouldings Resource Centre
05/01/22 39.05 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
07/11/25 39.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/05/22 39.03 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
23/08/23 39.02 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/03/23 39.00 O2 STORE Payments to/Aid Provided to Clients Homelessness Support
02/03/22 39.00 CHAPEL NURSERIES Catering Purchases Plean Dene
29/06/22 39.00 CHAPEL NURSERIES Catering Purchases Plean Dene