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 150,211 to 150,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/06/23 -21.10 RED FUNNEL GROUP Public Transport Fares LD Team
30/04/25 -21.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/03/22 -21.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
18/01/23 -21.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
31/07/24 -21.45 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/10/22 -21.47 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Shared Lives Management
30/06/24 -21.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
12/05/23 -21.60 WIGHT CRYSTAL Office Equipment Community Reablement
06/05/22 -21.60 WIGHT CRYSTAL Office Equipment Community Reablement
31/08/22 -21.60 WIGHT CRYSTAL Office Equipment Community Reablement
30/09/25 -21.69 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
24/12/21 -21.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Social Care Admin Hub
30/06/23 -21.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
20/12/23 -21.93 OT GROUP LTD Stationery Adelaide Resource Centre
14/02/24 -21.93 OT GROUP LTD Stationery Plean Dene
06/03/24 -21.93 OT GROUP LTD Stationery Adelaide Resource Centre
30/11/25 -21.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element No-Barriers
31/08/24 -21.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
12/11/24 -22.10 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
30/06/22 -22.22 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
21/01/22 -22.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
30/04/21 -22.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Wightcare
07/11/23 -22.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/06/23 -22.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/10/23 -22.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - South
19/10/22 -22.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/07/24 -22.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/03/25 -22.78 BETA PAK LTD Operational Equipment Plean Dene
31/07/22 -22.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
27/05/22 -22.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre