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 149,761 to 149,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 -11.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/24 -11.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
30/04/21 -11.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Wightcare
28/02/22 -11.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
30/06/24 -11.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
10/04/24 -11.79 OT GROUP LTD Stationery ASC County Hall office costs
28/02/26 -11.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
30/11/21 -11.82 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
31/12/24 -11.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
30/04/23 -11.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
30/11/25 -11.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element AMHP Team
28/02/22 -11.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
08/11/24 -11.89 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/01/26 -11.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/01/25 -11.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
30/04/22 -11.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/23 -11.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
20/03/25 -11.99 SCREWFIX DIR LTD Operational Equipment Westminster House
01/11/22 -11.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/25 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/08/23 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
31/10/22 -12.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
30/04/23 -12.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
21/12/22 -12.05 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
31/03/24 -12.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/05/25 -12.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Shared Lives Management
31/01/26 -12.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
08/12/21 -12.08 BETA PAK LTD Operational Equipment Westminster House
30/04/23 -12.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers
31/08/22 -12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element No-Barriers