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 128,281 to 128,310 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
19/09/23 29.25 WWW.ARGOS.CO.UK Operational Equipment Saxonbury
30/09/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/12/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/05/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/05/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
31/05/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/23 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/08/22 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/26 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/26 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
02/07/22 29.24 AMZNMKTPLACE Operational Equipment Wightcare
27/11/24 29.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/24 29.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/01/23 29.22 CORONA ENERGY Electricity Adelaide Resource Centre
31/07/25 29.22 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
16/06/23 29.20 WIGHTLINK LTD Public Transport Fares Mental Health Team
06/12/23 29.20 WIGHTLINK LTD Payment to Contractors - Capital S106 Capital Projects
02/08/23 29.20 WIGHTLINK LTD Public Transport Fares Transitions Team
15/09/23 29.20 WIGHTLINK LTD Public Transport Fares Commissioning Manager for Adult Social …