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 150,151 to 150,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/06/24 -19.97 AMAZON 204-3030449-60 Catering Equipment Gouldings Resource Centre
22/01/26 -19.98 AMAZON ZC9MY0GA4 Operational Equipment Adelaide Resource Centre
19/07/21 -20.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
28/02/25 -20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
22/09/25 -20.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
25/12/24 -20.00 FRAUDELENT TRANSACTION REFUNDED Operational Equipment BCF Community Equipment Store
01/01/25 -20.00 FRAUDELENT TRANSACTION REFUNDED Operational Equipment BCF Community Equipment Store
27/09/23 -20.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/25 -20.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
29/12/22 -20.23 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/11/22 -20.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Outreach
31/10/22 -20.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
08/09/21 -20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
08/09/21 -20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
08/09/21 -20.32 RED FUNNEL GROUP Travel Expenses Service Manager Principle Social Worker
08/09/21 -20.32 RED FUNNEL GROUP Public Transport Fares Mental Health Team
10/05/21 -20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Safeguarding Adults
10/05/21 -20.32 WWW.REDFUNNEL.CO.UK Travel Expenses Safeguarding Adults
04/02/26 -20.40 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
09/09/22 -20.40 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
06/10/21 -20.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/22 -20.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element HM Prison Care
31/05/23 -20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
18/08/23 -20.75 REDFUNNEL.CO.UK Transport of Clients Homelessness Support
31/01/26 -20.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
31/10/21 -20.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
27/12/23 -20.80 OT GROUP LTD Stationery ASC County Hall office costs
30/04/25 -20.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
27/05/24 -20.82 WWW.AMAZON 204-255129 Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Operational Equipment Adelaide Resource Centre