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 128,641 to 128,670 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 27.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
12/10/22 27.91 AMAZON.CO.UK 055QQ23T5 Sundry Office Expenses Gouldings Resource Centre
26/11/24 27.91 SP FIRST4HEALTH Vehicle Maintenance Costs Community Reablement
31/01/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
17/07/24 27.90 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/06/23 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
23/06/21 27.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/10/21 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Review
31/07/21 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Review
23/06/21 27.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/06/24 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/21 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/03/23 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/23 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/08/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/07/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/10/22 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/12/23 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
31/01/26 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 27.90 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
31/08/24 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/05/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/02/25 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/09/22 27.87 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre