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 146,791 to 146,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/03/25 -1.53 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/12/25 -1.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/12/24 -1.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
09/08/24 -1.55 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/08/25 -1.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/24 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/06/22 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
27/12/23 -1.56 OT GROUP LTD Stationery ASC County Hall office costs
31/08/22 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Wightcare
31/05/25 -1.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
30/04/22 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
28/11/25 -1.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/10/24 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
31/05/24 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/03/23 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PA Hub
15/10/25 -1.58 OT GROUP LTD Stationery Adult Social Care General Overheads
31/01/26 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
15/10/25 -1.58 OT GROUP LTD Stationery Adult Social Care General Overheads
31/12/24 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DoLS/MCA
30/04/23 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
29/02/24 -1.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
26/01/24 -1.59 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/07/25 -1.59 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/01/25 -1.59 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element FAC Team
31/12/23 -1.59 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
10/10/23 -1.60 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
17/05/23 -1.60 ISLANDCARE LTD Order Settlement to Bal Sht GL DPS 168033 (VS)
06/06/24 -1.60 AMAZON 204-4471672-02 Sundry Office Expenses No-Barriers
31/07/24 -1.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub