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 129,421 to 129,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/02/23 25.00 THE SIGN COMPANY Marketing Costs Shared Lives Management
14/02/23 25.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Outreach
07/03/23 25.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
02/04/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
30/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
04/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
28/05/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
21/05/25 25.00 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
11/04/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/05/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
28/05/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
28/04/25 25.00 REDFUNNEL.CO.UK Travel Expenses AMHP Team
25/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
13/06/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
04/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
13/06/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
13/06/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
02/04/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/01/24 25.00 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
07/09/21 25.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Plean Dene
17/02/22 25.00 FACEBK QKJV7C7DU2 Advertising & Publicity Wightcare
22/09/21 24.99 EBAY O 06-07637-96871 Vehicle Maintenance Costs Community Outreach
25/02/26 24.99 SCREWFIX DIRECT Clothing & Laundry BCF Community Equipment Store
08/09/23 24.99 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
17/11/22 24.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Bluebell House
23/04/24 24.99 AMAZON 204-0374884-25 Operational Equipment Gouldings Resource Centre
24/06/22 24.99 BETA PAK LTD Operational Equipment Westminster House
15/06/22 24.99 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
24/03/25 24.99 AMZNMKTPLACE RW6T38SV4 Operational Equipment Westminster House