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 125,941 to 125,970 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 37.80 WIGHT CRYSTAL Office Equipment Community Reablement
17/03/23 37.80 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
31/05/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/01/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/11/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/03/24 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/09/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/04/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/05/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/04/25 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
15/06/22 37.78 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
30/06/23 37.77 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/06/25 37.76 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
13/08/25 37.76 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
08/03/23 37.75 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
30/05/24 37.74 SAINSBURYS S/MKTS Catering Purchases Saxonbury
07/12/22 37.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
29/10/25 37.73 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
19/12/23 37.73 TESCO STORES Catering Purchases Saxonbury
11/07/25 37.72 VOICEABILITY Professional Services DoLS/MCA
27/09/23 37.71 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
03/02/23 37.70 CHAPEL NURSERIES Catering Purchases Plean Dene
18/07/24 37.70 THE RANGE Operational Equipment Westminster House