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 149,971 to 150,000 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 -15.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
01/03/24 -15.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/21 -15.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Integrated Locality Services -North East
30/11/22 -15.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/07/22 -15.29 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
24/09/25 -15.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/05/25 -15.33 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
24/12/21 -15.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/12/23 -15.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
31/08/23 -15.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
24/02/23 -15.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
27/04/22 -15.45 BATES OFFICE SERVICES LIMITED Charges from Independent Providers Plean Dene
30/09/24 -15.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element AMHP Team
16/08/24 -15.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/25 -15.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
05/08/21 -15.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
23/10/23 -15.55 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/08/22 -15.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
05/02/25 -15.60 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
06/12/23 -15.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
14/06/24 -15.60 WIGHTLINK LTD Public Transport Fares Commissioners
30/11/25 -15.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/06/21 -15.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/03/24 -15.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
11/10/23 -15.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/26 -15.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
04/02/22 -15.72 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
02/02/22 -15.75 WIGHT CRYSTAL Office Equipment Community Reablement
31/07/25 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/07/21 -15.75 WIGHT CRYSTAL Office Equipment Community Reablement